QAD 2016 Enterprise Edition Training Guides > Allocations and Shipping > Process Enhanced/Global Allocations and Shipping > Sales Order Shipper Print
  PPT
Sales Order Shipper Print
Print a Shipper (Type = Shipper) or a Packing List (Type = Container)
Documents show:
Items being shipped
Purchase order number associated with the shipment
Cumulative quantity
Quantity being shipped
Sales Order Shipper Print
Normally prints allocated quantities.
Validate/Scan with Shipper Gateway
Automated method of pegging the Required Ship Schedule (RSS) requirement to the shipper line.
Two processing options in the normal shipment flow from pre-shipper to shipper:
Validate the actual shipment contents against the suggested shipment contents on the pre-shipper.
Create shippers from scanned information.