Shipping Orders Overview

This article shows users how to create a shipping order on the DVU Platform with the system set for barcode scanning and manual allocation.

Creating an order

First, open the template and create an order.

1. Go to Home > Orders > Shipping Orders.

2. Click the plus icon.

3. Enter the Account. (required)

4. Click Save to create a unique transaction number.

5. Enter an Order Number. (optional but recommended)

6. Fill in other fields as needed.

7. Click Save.

Adding items

Next, add inventory to the shipping order.

1. Click Line Entries on the side menu.

2. Click the plus icon. DVU displays the General form.

3. Enter an item code (or click the plus icon to create a new one).

4. Enter a value for Ordered Qty.

5. Confirm the pickable quantity is sufficient for the order. If not sufficient, stop here, relocate or adjust inventory as needed, and then complete the shipping order.

6. Click Insert to save the record. Optionally, click Insert and New to save the current record and create another one.

Checking order status

After the DVU user saves the record and closes the window, the platform displays the main page.