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

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.