After a sales order has been picked, a shipment is generated within the Sales Orders screen, here on the Sales menu.
Select the sales order on the opening list. Click the Shipping & Invoicing tab. On the Shipping sub-tab, click the New Shipment button. The program generates a shipment number and shipment details, which can be edited if needed. Enter any shipping charges in the Shipping Charges field.
To print a packing list, click the Print button. Select the Packing List option. Here we are looking at a preview of the packing list. When an item is subject to serial control, the serial numbers picked for this shipment are listed.
In summary, the objectives of this process are to generate a shipment, enter shipping charges, and print a packing list.