Use the Shipping Package Quantities screen to enter or edit shipping packages for a specific invoice. Changes made to this screen update the manifest record in the Shipping Manifest Queue, if the order is on a manifest. In fact, you can enter quantities here even if the order is not yet on a manifest.
To enter shipping package quantities:
From the Orders > Printing menu, select Reprint Picking Ticket to display the Order Reprinting Options screen.
In the Order # field, enter the sales order number whose pick ticket you want to reprint to display an order generation selection list.
Select the generation and press Enter to return the order generation information to the Order Reprinting Options screen.
Use the Shipping Pkgs hot key to display the Shipping Package Quantities screen.
In the package type section, enter the number of packages (for example, boxes, cartons, or pallets) to ship on the order generation.
If the order is being shipped in more than one tote, each tote is listed, and you can change the shipping package quantities for the packages contained within each tote.
Note: Package types are user-defined and are set up in the Valid Package Types control maintenance record.
Press Esc to update the shipping manifest and return to the Order Reprinting Options screen.
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