Pack and Ship Orders

From the Order Details page in the Order Manager, in the shipment information section, click the link Pack Shipment For Ship Group.

Alternatively, go to the Facility Manager, select a facility from the facilities list, and click the Packing menu item.

• 
  Enter the Order ID and click Pack Order
  

Packing Items

• Consolidated Packing Information Input

  Using the pack order form, select the items being packed (as a convenience, all items will be initially selected). Confirm the quantity to pack and the package number, and when finished click Pack Item.
  

• Individual Packing Information Input

  Hide Grid will hide the packing form, which may be desired if you are using a barcode scanner to enter product IDs as they are packed.
  

At the bottom of the screen you will see a list of items in the current packing session. At this point, before the session is completed, you may remove items by clicking Clear.

Completing the packing session

After confirming the packing session details,

• Set the package weight(s)
• Enter additional shipping charges if applicable
  • Estimate Ship Cost - what does this do?
• Enter any handling instructions if applicable
• Click Complete

• Click on Packing Slip to generate a PDF packing slip

• Click on Barcode to generate a PDF barcode for this shipment

• To view the invoice for this shipment, click on the Invoice ID link, which will take you to the View Invoice page in the Accounting Manager, or, alternatively you can generate a PDF of the invoice by clicking PDF.