The Print shipping papers option is used to generate a shipping document known as a Packing Slip for the selected orders. The selected orders are then advanced to the SHIPMENT stage.
Packing slips can then be printed from the Logs tab.
The Ship orders option is used for shipping orders and is the only order processing stage that does not generate printed output. You can record an order's Ship date and Shipping method.
Record selected orders as shipped:
- Go to Commerce > Process orders > Ship orders.
- Search for orders you want to record as shipped. Enter search parameters and click Find.
The search results include orders at the SHIPMENT stage only.
- (optional) Click the Order Number to open the Order Details page for the order. For more information, see Reviewing orders.
- Select the orders you want to record as shipped.
- Enter a Ship date. This field defaults to today's date.
- Select the Shipping method by which the order was shipped. Defaults to the shipping method As specified in order.
- Click Mark as Shipped. The orders are advanced to the INVOICE stage
IQA Locations:
$/OrderManagement/DefaultSystem/Queries/OrderStageProcessingNotifications
$/OrderManagement/DefaultSystem/Queries/Ship orders/
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