Troubleshooting shipping an order

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• shipping returns before and after invoicing

  Part 1: Return before invoicing 1. Click the Open icon on the toolbar. 2. Type order shipping in the Filter field. 3. Click the Order Shipping list item. 4. Click the OK button. The Order Shipping form opens. 5. Type dc307 in the Order field. Note: ...

• Add a customer order

  1. Click the Open icon on the toolbar. The Select Form dialog box opens. 2. Type customer orders in the Filter field. 3. Click the web.CustomerOrders list item. 4. Click the OK button. The Customer Orders form opens. 5. Click the New icon. 6. Type ...

• Manually create job order

  1. Click the Open icon on the toolbar. The Select Form dialog box open. 2. Type job orders in the Filter field. 3. Click the Job Orders list item. 4. Click the OK button. The Job Orders (Filter in Place) form opens. 5. Click the Filter in Place icon. ...

• Generate an order pick list

  1. Open the Generate the Generate Order Pick list report. 3. Click the MAIN list item from the Warehouse field. 4. Click the Process button. The Order Pick List Report opens in a new tab. 5. Scroll down to see the pick list for order DC307. You will ...

• 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 ...