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Using the Software

Interface Shipping Transactions (Distribution System | Trx | Invoicing | Interface Shipping)

Clicking on this will bring up a small popup:

  • Starting Order No. - First order to process, typically left blank so that all orders are processed
  • Ending Order No. - Last order to process, typically left blank so that all orders are processed
  • Ship Date Cut-Off - When selecting for billing, order lines with a Required Ship Date after this value will be ignored. Order lines on or before this date, regardless of quantity to ship, will be selected.
  • Select for Billing? - Causes any order with a shipping record to be selected for billing (Manifest Select)