Consolidating Shipments; Using the Staging Dashboard

This video explains how to consolidate shipments within 10X ERP, specifically how to flag customer locations for consolidated shipments and how to use the staging dashboard to group multiple shipments together. The process allows users to manage multiple shipments as one, which can then be processed through the ship tool.

  • Flag Customer Location for Consolidated Shipments in the Customer Location Settings
  • Access Staging Dashboard and Filter by Customer or Shipment Numbers
  • Ensure All Shipments Have the Same Shipping Method, Billing Option, and Location
  • Select and Group Shipments to Consolidate together
  • Choose a Master Shipment
    • Note: Any Shipment in the Group can be used to access all Shipments
  • Use the Ship Tool to Process the Consolidated Shipments
  • User can also Manually Add Shipments to the Staging Dashboard If Needed
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