To access the SHIPMENT ORDERS screen: Go to the PRODUCTION menu → SHIPMENT ORDERS
Shipment orders can be added from the shipment orders screen, or from the inventory lot details screen on the desired inventory lot.
On the Shipment Orders screen, click Add Shipment Order.
Fields appearing in Pink are Mandatory, and must be entered.
Contract Customer: Select the contract customer who's inventory lots can be added to the shipment order (Owner of the lot).
Received Date: Date the shipment order was received.
Pickup Date: The date the shipment order is to be picked up or delivered.
Unit of Measure: Select the unit of measure from the drop down menu that the shipment order quantity will be displayed in.
Consignee: The person who the shipment order is for.
PO#: Enter the PO # for the shipment order.
BOL#: Enter the bill of lading # for the shipment order.
Dump?: Check this box if this shipment is a dump to go to an elevator.
Trucker: Enter the name of the trucker taking the shipment order to the elevator.
Comments: Enter any comments for this shipment order.
Once completed, click Save.
Add scale tickets and/or totes to the shipment order by using the + buttons beside Scale Ticket or Unit.
When you've added all scale tickets and totes, click Complete Shipment Order.
Enter the Inventory Lot Details screen for the inventory lot for which you want to create a shipment order.
Click More Actions, select ↑ (Shipment).
You will then see the same Add Shipment Order form as described above, from this point follow the same steps as described above to complete the shipment order.