Navigation 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.
- Note 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 the Back to Order... button.
- The Shipment status will change to a green circle, indicating the Shipment has been marked as received in full.
