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CC Individual Shipments

CC Individual Shipments

Follow the path: Xmc>Material Management > Shipping/Receiving >General Operations >Customer Shipment Entry

Image Shipping 13

 

 

  1. Click on New>New Pack

 

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  1. Enter the order number in Number Order

  2. Enter tab on your keyboard – this will populate all the details

  3. Click on Mass Shipment

 

Image Shipping 14a

 

Shipping Individual Orders 

 

  1. Click on the Lines Tab

  2. Update the Our Job Shipment Qty to reflect the number of jobs to be shipped, by entering the quantity.

  3. Click ship all then check the shipped check box

  4. Click Save

 

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NOTE: 

This will then automatically check off the Shipped Complete box and show a red box indicating complete. If more than one job shipping repeat above process until all jobs needed are populated then click shipped box.

 

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NOTE: At this point a packing slip can be printed. Please refer to the Packing Slip section for more details. 

 

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.