Create a Shipment from a Sales Order, Print Paperwork and Labels

Learn how to manage every aspect of generating a shipment from a completed sales order using 10X ERP. This comprehensive guide walks through the process, allowing you to review, update, and print necessary paperwork all from a single screen.

  • Navigate to the Sales Order
  • Click on 'Generate Shipment' Button
  • Utilize Popup to Email and Print Paperwork & Labels
  • Confirm the created Shipment
  • Access Shipment from various location if updates are needed
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