Page History
| Info | ||
|---|---|---|
| ||
Facility Orders > Order > Shipment Section |
- Double click on the Order to be received.
- Double click on the Shipment in which action will be taken on.
- Note the Shipment Number, Tracking Number and Status. Click on the Generate Goods Receipt button.
- Click on the View Barcodes button.
- Click on the "Mark All received button once satisfied with the Checklist.
Received" button OR toggle on individual records.
Note: Toggles can be toggled On and Off. - The "Received" toggle should update to "Received". Click DoneNote the Received toggle on each of the tickets has updated to show as Received. Click the Done button.
- The Shipped Amount should now equal the Received Amount.
- Click "Mark Complete"
Note: This will lock the Received toggles and updates are no longer allowed. - Click the "Back to Orderorder... button" link.
- The Shipment status will change has changed to a green circle, indicating the Shipment has been marked as received in full.
