Procedures

Ship Items

4:45

Ship Items

Q360 offers three methods by which Users may ship Items:

1. Workflow Main Menu > Warehouse > Items to Ship bucket.  The Ship Q will open in a new window.
   1. Drill into Item (Order, Call, Project or PO) to ship in the Ship Q grid.  The Ship Order form will open in a new window/
   2. On the Ship Info tab, highlight Items to be shipped
   3. Set Delivery / Return information (defaults from Header tab of Order)
   4. Set Courier / Waybill information if applicable
   5. Add Freight cost if applicable by clicking “Add Freight” button
   6. Click Ship button
   7. Confirm in pop-up window
   8. Print Packing Slip (or not) from pop-up window
2. Inventory Main Menu > Work Queues > Ship Q.  The Ship Q will open in a new window.
   1. Drill into Item (Order, Call, Project or PO) to ship in the Ship Q grid.  The Ship Order form will open in a new window.
   2. On the Ship Info tab, highlight Items to be shipped
   3. Set Delivery / Return information (defaults from Header tab of Order)
   4. Set Courier / Waybill information if applicable
   5. Add Freight cost if applicable by clicking “Add Freight” button
   6. Click Ship button
   7. Confirm in pop-up window
   8. Print Packing Slip (or not) from pop-up window
3. Pick Order form (Order record > Extended Menu > Pick This Order)
   1. Highlight Items to be shipped
   2. Set Delivery / Return information (defaults from Header tab of Order)
   3. Set Courier / Waybill information if applicable
   4. Add Freight cost if applicable by clicking “Add Freight” button
   5. Click Ship button
   6. Confirm in pop-up window
   7. Print Packing Slip (or not) from pop-up window