CC Job Completion Dashboard (Custom)
Follow the navigation: XMC> Purchase Management>General Operations>Job Completion Dashboard (Custom)
Click on the Process for all Jobs
Click on the Process for all Jobs
Click on the job(s) in question
Click on OK
Click on Process
Next, you will need to run a report to pull the scheduled shipments.
Follow the navigation: XMC> Material Management>Inventory Management>Reports>Scheduled Shipments Report
Click on Print Preview to review the Scheduled Shipments
NOTE: Use the filter option to refine the search results.
This will pull the report.
Follow the navigation: XMC> Material Management>Shipping & Receiving>General Operations>Customer Shipment Entry
At this point, follow the Mass Reporting Instructions in the SOP - be sure to SAVE each time you Mass ship.
Related content
Information about navigating the Epicor ERP application
*For a basic quote-to-cash scenario that’s only 36 pages, System Flow education doc is here on SharePoint.
*The rest of the Education documents are good guides to basic Epicor functionality.