Recording Shipping Activity Step-by-Step

From the Inventory module:
 

1. Type OS for the Order Shipment (OS) screen in the NEXT FUNCTION field. 
2. Type the internal replenishment or usage order number in the second KEYS field. 
3. Optional: Type the order number suffix in the third KEYS field. 
4. Press ENTER.
5. Type the date on which you are shipping the order in the SHIP DATE field. 
6. Type C for complete shipment or P for partial shipment in the CODE field corresponding to the order line you are shipping. 
7. Type the quantity of the item you are shipping in the SHIPPED QUANTITY field. 
8. Type the staging area from which the items are being shipped in the STAGING AREA field. 
    Note: Leave the UNIT COST field blank. A value will default to this field.
9. Repeat Steps 6-8 until all order lines have been recorded as shipped. 
10.  Press ENTER
 

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