> For the complete documentation index, see [llms.txt](https://docs.apptiflo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.apptiflo.com/application-docs/purchase-orders/po-process-overview/supplier-ships-sales-order.md).
# Supplier Ships Sales Order
{% hint style="warning" %} **Edit and View** Sales Order access is required.
{% endhint %}
### 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.
{% hint style="info" %}
If all shipped quantities match ordered quantities, go to Step 4 which sets all Items as shipped.
{% endhint %}
{% content-ref url="/pages/JHWSD0j74YGTjwzhj2BK" %}
[How do I set the Shipped Qty of a Confirmed Sales Order Item?](/application-docs/sales-orders/how-do-i-set-the-shipped-qty-of-a-confirmed-sales-order-item.md)
{% endcontent-ref %}
{% hint style="info" %}
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**.
{% endhint %}
### Step 3
Update note as needed.
### Step 4
Click **Ship Order** and finalize Order. Sales Order will transition to **Shipped** status.
