Ship a customer order and print packing slip

Ship a customer order and print packing slip

Part 1: Ship the order
1. Click the Open icon on the toolbar.
2. Type order shipping in the Filter field.
3. Click the Order Shipping form list item.
4. Click the OK button. The Order Shipping form opens.
5. Type dc307 in the Order field. Note: this is the order from Exercise 2.1. Also note that this is a 
blanket order with blanket releases.
6. Press Tab. 
7. Click to select the Select check box for the first line item that has a value in the Quantity field.
8. Write down the Line and Release number used _____________________.
9. Select Actions > Edit Freight Charges. The Edit Freight Charges (Modal) form opens.
10. Type 25 in the Freight field.
11. Click the OK button. You are returned to the Order Shipping form.
12. Click the Process button.
13. Click OK. A dialog box opens with the message, “1 Shipping Transaction(s) were posted.”
14. Click OK button.
15. Click the X on the Order Shipping form.
Part 2: Generate the packing slip
1. Click the Open icon on the toolbar.
2. Type packing slip in the Filter field.
3. Click the Packing Slip form list item.
4. Click the OK button. The Packing Slip form opens.
5. Verify the Ship radio button is selected under Report Type.
6. Type dc307 in the Order Starting field. 
7. Click the Process button. The Packing Slip Selection (Modal) form opens.
8. Click the Print button. The Packing Slip Report opens in a new tab.
9. Review the packing slip report.
10. Write down your packing slip number ________________.
11. Click the X on the Packing Slip Report. A dialog box opens with the message, “Report 
Submitted.” 
12. Click the OK button.
13. Click the X to close the Packing Slip form

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