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  1. Application Docs
  2. Purchase Orders
  3. PO Process Overview

Supplier Ships Sales Order

PreviousSupplier Processes Sales OrderNextCustomer Receives PO

Last updated 2 months ago

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Edit and View Sales Order access is required.

Step 1

Navigate to Dashboard, select Sales Orders on the Side Navigation Menu.

Click Edit.

Sales Order details are set.

Step 2

Scroll to Order Items card and update each Order Item's shipped quantity.

If all shipped quantities match ordered quantities, go to Step 4 which sets all Items as shipped.

The Sales Order and related Invoice will update with each Item's shipped total. However, the Customer won't see these updates until the Sales Order status is Shipped.

Step 3

Update note as needed.

Step 4

Click Ship Order and finalize Order. Sales Order will transition to Shipped status.

How do I set the Shipped Qty of a Confirmed Sales Order Item?