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  • 1 Overview
    • Overview of Tasks from the Inventory Management Work Area
    • Inventory Management Work Area
    • High-Level Tasks and Roles for Shipping
  • 2 Manage and Release Pick Waves
    • Create Pick Wave
      • Overview
      • Pick Waves
      • Release Rules
      • Considerations for Demand Selection
      • Considerations for Pick Wave Options
      • Pick Release Logs
      • FAQs for Creating Pick Waves
        • What happens if I select prior reservations only?
        • What happens if I include assigned lines?
        • What happens if I add a pick wave to a release schedule?
        • Why doesn't the transfer order number, with a corresponding internal sales order, display in the search criteria on the Create Pick Wave page?
    • Schedule Pick Wave
      • Overview
      • FAQs for Scheduling Pick Waves
        • How can I schedule pick waves for release?
    • Manage Pick Slips
      • FAQs for Managing Pick Slips
        • How can I record serial numbers that aren't in a range?
        • How can I record multiple lot and serial numbers?
        • What are the limitations on editing exceptions?
        • How can I record more than one lot?
        • How can I record serial numbers?
        • What is due date?
        • What happens if I print pick slips immediately?
        • How can I view picks and pick slips for a specific date?
    • Confirm Pick Slips
      • Overview
      • FAQs for Confirming Pick Slips
        • What happens if I confirm a pick slip and navigate to ship confirm?
        • Can I add a secondary carrier to an Italian packing slip?
    • Project-Specific Inventory
      • How Project-Specific Inventory is Shipped
  • 3 Process and Confirm Shipments
    • Manage Outbound Shipments
      • Shipments
      • Edit Shipments
      • Pack Shipments
      • Return Material Authorization
      • Order Types
      • How Transfer Orders and Shipping Integration is Processed
      • How You Generate Shipping Costs for Transfer Orders
      • How You Can Change Shipping Cost on Transfer Orders
      • FAQ for Transfer Orders
        • What happens if I cancel a transfer order after a pick confirm without creating a backorder?
      • FAQs for Managing Outbound Shipments
        • What's the difference between inbound shipments and outbound shipments?
        • Why can't I view shipment lines for a shippable item when the order has been submitted and the orchestration plan shows that the ship task has started?
        • How can I record shipping costs?
        • How can I change ship options?
        • Why can't I change shipping costs on a transfer order?
        • How can I ship confirm a shipment?
        • Can I ship confirm a shipment before resolving all exceptions?
        • How can I review missing inventory controls for a shipment line?
        • What happens when the shipped quantity is between specified shipment tolerances?
        • How can I view the document job set applicable for the shipment?
        • How can I modify the document job set before ship confirm on a shipment?
        • What's a return to supplier transaction?
        • What's a noninventory shipment?
        • What are tax determinants?
        • Why can't I edit the tax determinants?
        • How can I process pending inbound shipment confirmations or errors?
        • How can I process pending outbound shipping requests?
        • What happens if consolidate backordered lines?
        • Can I view shipment summaries across all my organizations?
        • How can I find sales orders that contain project details?
        • Why are my order lines shipped separately instead of being shipped when all lines are available for shipping?
    • Review Shipping Exceptions
      • Overview of Shipping Exceptions
      • FAQs for Shipping Exceptions
        • How can I resolve a shipping exception?
        • How can I log a shipping exception?
    • Manage Drop Shipments
      • Overview of Drop Shipping
      • Promise Sales Orders in Your Drop Ship Flow
      • FAQs for Manage Drop Shipments
        • What's drop ship?
        • What's a drop ship purchase order?
        • Can I print shipping documents for drop ship orders?
        • How can I send shipping instructions for drop ship orders?
        • How can I send an ASN for a drop ship order?
        • What's the difference between a purchase order return and a drop ship purchase order return?
    • Manage Quick Shipments
      • Quick Shipments
  • 4 Execute Shipping Documents
    • Overview of Executing Shipping Documents
    • Print Packing Slip Report
    • Print a Packing Slip Report as a Scheduled Process
    • Overview of Printing Shipping Documents for Configured Items
    • Considerations for Printing Shipping Documents on RMAs
    • Considerations for Printing Shipping Documents on Return to Supplier Transactions
    • How Return to Supplier Transactions with Shipping Documents Are Processed
    • Apply Document Job Set Rules and Output Preferences
    • Attach Shipping Documents to Shipment
    • Generate Remit-to Number with Shipments for Argentina
    • Generate Shipping Documents for Organizations in Portugal
      • Manage Shipping Requirements for Portugal
      • Portugal Shipping Flow
      • Generate and Print a QR Code on Shipping Documents for Organizations in Portugal
      • Generate and Print Unique Document Code on Shipping Documents for Organizations in Portugal
        • Enable ATCUD Numbering
    • FAQs for Execute Shipping Documents
      • How can I update a packing slip status?
      • What's a return to supplier transaction?
      • Can I print shipping documents for transfer order shipments?
      • How can I print shipping instructions on shipping documents for transfer order shipments?
      • How can I generate shipping documents at shipping confirmation?
      • How can I view the document job set associated with a shipment?
      • When do shipping documents print for return to supplier transactions?
    • Drop Ship Transactions
      • Considerations for Printing Shipping Documents for Drop Ship Orders
      • How Drop Ship Transactions with Shipping Documents Are Processed
      • FAQs for Drop Ship Transactions
        • Can I print shipping documents for drop ship orders?
        • How can I send shipping instructions for drop ship orders?
        • How can I send an ASN for a drop ship order?
  • 5 Manage Outside Processing Services
    • Overview of Outside Processing
    • How Outside Processing Works With Shipping
    • How Shipping Accepts Shipment Lines for Shipment to Suppliers for Outside Processing
    • Example of Confirming Shipment of Lines for a Work Order for Outside Processing
    • FAQs for Manage Outside Processing Services
      • Can I initiate corrections or returns for goods delivered from outside processing suppliers?
  • 6 Integrate with External Systems
    • Manually Interface Shipment Lines to External Systems
    • External System Shipping Integration Processes
    • External System Shipping Integration Statuses
    • Shipment Request Interface
    • FAQs for External System Integration
      • How can I review and resolve interface record errors for shipment transactions?
      • What's an execution partner?
      • Why do some shipment lines remain unprocessed?
      • How can I reprocess shipment lines that remain unprocessed?
  • 7 Reserve Inventory
    • FAQs for Reservations and Picks
      • What's a reservation?
      • Why are reservations not completely deleted when I close a partially completed work order?
      • What's a pick?
      • Why does a pick release fail for a sales order line in a back-to-back flow?
      • What's a cycle count reservation?
      • What happens to reservations when I make changes to supply sources?
  • 8 Manage Brazil Outbound Shipments
    • Overview of Brazil Outbound Shipment Fiscal Documents
    • Brazil Outbound Shipment Flow
    • How You Manage Brazil Outbound Shipments
    • Tax Authority Requirements in Brazil
    • Fiscal Document Transaction Types
    • Fiscal Document Shipping Statuses
    • Fiscal Document Duty Job Role for Shipping Users