Page History

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• Address and Method
  At this point, it is still possible to change the ship group's destination and shipping method. Select the new values and click Update.
• Splitting Preference
  If the splitting preference is set to Do Not Split at this point it is still possible to change this setting by clicking on Allow Split. Note: this change is cannot be undone.
• Quick-Ship Entire Order
  This creates a shipment for each ship group and origin facility (warehouse) that the order is associated with. Each shipment is then moved to the Packed status which causes invoices to be created, which in turn causes authorized credit cards to be captured if applicable, etc.
• Pack Shipment for Ship Group
  This takes you to the Pack Order screen in the Facility Manager with the Order ID and Ship Group ID pre-filled.
• New Shipment for Ship Group
  This link is available for each ship group. Clicking on this brings you to the shipment creation page with the Order ID and the Ship Group Sequence ID filled in. From there just click Update to create the shipment, and go through the manual shipment process (issue/add order items to shipment, assign shipment items to packages, enter package info such as weight, enter routing/shipping info; then finally change the status).
• View/Edit Delivery Schedule Info
  This takes you to the Order Delivery Schedule page where you can add or update delivery schedule information as it becomes available, such as the estimated ready date, number of cartons, size and weight values, etc. (This useful for Purchase Orders.)

Completed Orders

• Shipment ID
  Click on the number to be taken to the View Shipment page in the Facility Manager to review the actual shipment data.
• Packing Slip
  Generates a packing slip PDF for the specified shipment.

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