Shipping a Sales Order:
The shipping process involves delivering the products or services to the customer. We will cover the necessary steps, including any required documentation and tracking information.
To ship your sales order, you can start by accessing the KPI on the main screen and clicking on “Orders to Ship”. Alternatively, you can access the sales order itself and click on “Shipping” in the top right corner. From there, you can select the relevant orders and click on “Create Shipment” to generate a shipping document.
Our video tutorial will also provide you with additional insights and best practices to ensure a smooth shipping process.
For more in-depth guidance on the shipping process, we highly recommend checking out our video tutorial embedded below.