Facility Orders > Order > Shipment Section

  1. Double click on the Order to be received.


  2. Double click on the Shipment in which action will be taken on.


  3. Note the Shipment Number, Tracking Number and Status. Click on the Generate Goods Receipt button.


  4. Click on the View Barcodes button.


  5. Click on the Mark All received button once satisfied with the Checklist.


  6. Note the Received toggle on each of the tickets has updated to show as Received. Click the Done button.


  7. The Shipped Amount should now equal the Received Amount.


  8. Click the Back to Order... button.


  9. The Shipment status will change to a green circle, indicating the Shipment has been marked as received in full.