Creating Two Shipments with Different Shipping Methods on a Single Sales Order

This video explains two valid methods for creating multiple shipments from a single sales order in 10X ERP, each with a different shipping method. The Sales Order method is ideal when sales users manage shipments, while the Order Print Tool method suits warehouse teams managing fulfillment centrally. Both result in two shipments from the same order, each with its own shipping carrier.

• Method 1: From the Sales Order (Recommended if Sales Creates Shipments)
  • Create Shipment from Sales Order by opening the sales order and generating a shipment (all eligible lines will be included by default).
  • Edit First Shipment to Split Lines by deleting the line you want to ship separately, which returns it to the sales order.
  • Create Second Shipment by returning to the sales order and generating a second shipment for the remaining line.

  • Update Shipping Methods by opening each shipment and setting the correct method (e.g., FedEx for one, UPS for the other).

    Method 2: Using the Sales Order Print Tool (Recommended if Warehouse Creates Shipments)

  • Open the Sales Order Print Tool by navigating to the tool and enabling the lines view.
  • Enter Sales Order Number to load the sales order and display its lines.
  • Print First Line Separately by selecting and printing the first line to generate the first shipment.
  • Print Second Line Separately by repeating the print action for the second line, creating the second shipment.
  • Adjust Shipping Methods by opening each shipment and updating the carrier as needed.

Choose the method that best fits your workflow—both achieve the same outcome of splitting a sales order into multiple shipments with different shipping methods.