Purpose
The Shipping Orders List page is your go-to spot for managing shipping-related tasks. Here, you can effortlessly create new shipping orders using the Create a Shipping Order feature.
What can you do with it?
Use the Create a Shipping Order function to effectively manage your shipments. This tool allows users to create a Shipping Order, customizing key details such as order name, shipping number, date, and vendor.
How is it done?
Navigate to the Shipping Orders List: Your journey begins on the Shipping Orders List page.
Begin a New Order:
Click on the Create a Shipping Order button to open a new order form.
Enter Shipping Order Details: Fill in the essential fields to set up your order:
Name: Input the name of the shipping order in the provided text field.
Shipping Number: Provide a unique identifier by entering the shipping number in the text field.
Shipping Date: Select the desired date using the date select option. Leave it blank if you prefer to use the current date.
Vendor: Choose the vendor from the drop-down data select of vendors.
Review and Save: Double-check all entered details for accuracy and click Save to finalize your shipping order.
Important Considerations
Ensure each Shipping Number is unique to prevent duplicate records.
If you leave the Shipping Date empty, the system will automatically assign the current date and time.
Carefully select the correct vendor to ensure proper order routing and processing.
Best Practices
Regularly review and maintain the Shipping Orders List to avoid outdated or incorrect information.
When creating a shipping order, take advantage of auto-filled options for dates when applicable to save time.
Always verify vendor details before finalizing a shipping order to minimize potential errors.