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  1. Application Docs
  2. Sales Orders

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

PreviousHow do I delete a Pending Sales Order Item?NextHow do I reconcile the Received Qty of a Received Sales Order Item?

Last updated 2 months ago

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Edit and View Sales Order access is required.

Step 1

Within Sales Order Items, click Set Shipped Qty.

Step 2

Confirm Shipped Quantity and Shipped Unit Price.

Click Save.

As each Order Item updates, the corresponding Sales Order and Invoice updates to reflect the new Shipped Order Total. However, these changes are not reflected on the Purchase Order and respective Bill until the Sales Order status updates to Shipped.