Refer to To Change Item Quantity for procedural information. Void Item: Select this option to remove an item found in this Shipping Document. Refer to To View Exceptions for procedural information.Ĭhange Quantity: Select this option to change the quantity of an item found in this Shipping Document. Items that are in balance are not included. This list includes only those items where there is a difference between the number of expected items to be shipped and the actual counted items on the shipment. View Exceptions: Select this option to view a list of exceptions found in this Shipping Document.
The following options are available at the Shipping Maintenance screen before you ship the items and close the Shipping Document:
This screen also shows the following information for each item within the Shipping Document: Tracking #: The tracking number from the Carrier (if applicable). Status: The Status of the shipment (OPEN, IN PROCESS, CLOSED).Ĭarrier: The Carrier selected to process the shipment. Only documents created by the home office and downloaded to the store, and documents created by an external process such as Order, show an expected quantity. Ship Date: The date the items were shipped.Įxpected Items: The number of expected items in the Shipping Document (for user-created documents, this value is zero. Ship To: The ship-to destination information. Ref ID: The shipping document reference number (if applicable).ĭocument Date: The date the shipping document was created. For example, Return To Vendor, Sale, Store Transfer, and so on.ĭocument ID: The shipping document identifier number. The Shipping Maintenance Screen shows the following information for the Shipping Document:ĭocument Type: The shipping document type.
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