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Proceed with Shipment

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Proceed with Shipment

Before proceeding to shipment enable both the check boxes in [Credit terms] and [Customer Classes].

  • You need to click on the [Payments] tab in Sales Orders, then click on [Create Prepayment].
Create Payment
Create Payment
  • You can view a pop-up with create payment and check for the [Payment Am..] and click on [OK].
Click on OK
Click on OK
  • Once the payment is done, you can see that [Unpaid Balance] as [Zero] then click on [Create Shipment].
Click on Create Shipment
Click on Create Shipment
  • Upon selecting [Confirm Shipment], you can [Prepare Invoice], completing the shipment process.
Invoice
Invoice