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CC Miscellaneous Shipment Entry

CC Miscellaneous Shipment Entry

This is reserved for anything that is non-inventoried parts. 



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



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Click New>New Pack

 

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Manually enter the following information:

  1. Ship to

  2. Ship via

  3. Enter the Weight 

  4. Click Save

 

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NOTE: You do have the option of entering a PO Number or other information in the Related To field just as a way to reference the job.



  1. Click on New>New Line

  2. Click Save

 

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NOTE:  You have the option to add additional information such as the part number and a description - but this is not necessary. This will give you the option to print out a packing slip with this the print icon. 

 

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.