Navigation Info
Facility Orders > Order > Shipment Section
- Double click the Order to be received.
- Double click the Shipment
- Click the Generate Goods Receipt button.
- Click on the View Barcodes button.
- Click "Mark All Received" button OR toggle on individual records.
Note: Toggles can be toggled On and Off.
- The "Received" toggle should update to "Received". Click Done.
- 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 order..." link.
- The Shipment status has changed to a green circle, indicating the Shipment has been marked as received in full.
