Creating Shipments During Order Entry

Access the Sales Order Detail Revisions form.

To create a shipment during order entry:

  1. Complete these fields:

    • Order Type

    • Branch/Plant

    • Ship To

    • Quantity Ordered

    • Item Number

  2. To review shipment information before accepting the order, select a row and select Freight Info from the Form menu.

    The system displays the shipment information on the Work With Shipments By Order form. By choosing the appropriate options from the Row menu, you can also perform these tasks:

    • Review the delivery instructions.

    • Add or remove detail lines.

    • Modify the shipment pieces.

    • Review information about options and equipment.

    • Modify the routing information.

  3. Review the rating information.

  4. On the Sales Order Detail Revisions form, click the OK button.