Facility Orders > Order > Shipment Section

 

 

  1. Double click the Order to be received.


  2. Double click the Shipment


  3. Click the Generate Goods Receipt button.


  4. Click on the View Barcodes button.


  5. Click "Mark All Received" button OR toggle on individual records. 
    Note: Toggles can be toggled On and Off. 


  6. The "Received" toggle should update to "Received". Click Done.


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


  8. Click "Mark Complete" 
    Note: This will lock the Received toggles and updates are no longer allowed. 

  9. Click the "Back to order..." link.


  10. The Shipment status has changed to a green circle, indicating the Shipment has been marked as received in full.