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titleNavigation Info

Facility Orders > Order > Shipment Section

 

 

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