Packing An Order

Packing a Sales Order

In this section we will cover how to pack items for an order that has items allocated and have been picked already.

Find your Sales Order to Pack

• Since the order was already picked for, you may or may not have a packing list printed out ahead of time or you might be packing the order right after you’ve picked it.

• Go into Inventory > Shipping > Packing. This will show you all orders that are available to be packed.

  

• You’ll be able to find the order you’ve picked by any of the filter options within this screen. Once you’ve found your order go ahead and click on the order number to open up the shipper.

Selecting Packing types

• Once you’re in the shipper screen it should bring you straight to the packing tab. This is where you’ll see the list of items listed under “Items not in Packages”.

• From here you can select the package type drop down and select from the options listed. You are able to add additional packing types in “Admin > Administrator > Pick Lists”.

• Once you’ve selected which package type you’re doing, go and hit the “Add” button and you’ll see it gets added to the packages section. Now you can click and drag the items into that specific package and create additional packages depending on how much you’re packaging.

  

• You’re also able to print out packaging labels as well as a packaging list by clicking on one of the two boxes.

  

• Once you’re done specifying the items that are getting packaged and also printing out the specific documents you need you can go ahead and hit “Post” > “Packed”. Now your order is flagged that it was packed and can go into the next part which is staging.