Use Pre-Shipper/Shipper Confirm (7.9.5) to record shipments of orders and to:

See QAD Sales User Guide.

You can export a confirmed shipper as an advance ship notice (ASN) to inform your customer that an order has been shipped. Export ASNs using EDI eCommerce.

See QAD EDI eCommerce User Guide.

When you confirm a sequenced order, the associated sequences are marked as confirmed. If you create an invoice for a sequenced order, a range of the sequence numbers included on the order may print on the invoice. Additionally, this sequence number range may also be included when you export a shipper as an ASN. The inclusion of sequence number ranges is dependent on the customer control record or Sequence Schedule Control settings.

Use Shipper Unconfirm (7.9.21) to reverse all the sequence-related actions performed by the system at confirmation, returning the shipment to its pre-confirmed state and allowing it to be subsequently modified, canceled, reprinted, or reconfirmed.