Create an Outbound Shipment

About this task

You can use the Shipment Entry screen to manually create an outbound shipment for a sales order or transfer order.

To create an outbound shipment:

Procedure

  1. From the navigation bar, choose Outbound > Create Outbound Shipment. The Shipment Entry screen displays.
  2. In Enterprise, select the enterprise associated with the shipment.
  3. In Shipment #, enter a number to identify the shipment, if applicable.

    If you do not specify the number, the system generates a unique shipment number.

  4. In Buyer, enter the buyer associated with the shipment you are creating, if applicable.
  5. In Seller, enter the seller associated with the shipment you are creating.
  6. Enter other information in the applicable fields.
  7. Click Create Shipment. The Shipment Details screen displays.
  8. In the Shipment Lines panel, enter the details of the items you want to add as part of the shipment.
  9. Enter other information if applicable.
  10. Click Save.