Selecting Order Lines for Shipment Consolidation

Access the Select Order Lines form.

To select order lines for shipment consolidation:

1. Select a record or multiple records, and then select the Select Order Line option from the Row menu.

   The system marks selected lines with a check mark. To remove a record, select Remove Selection from the Row menu.

2. Click the Close button.

3. On the Shipment Detail - Order Lines form, click the OK button to update the shipment.

   Note: This task is possible only if you are using manual order consolidation, which you set up in the processing options of P4915.