Pack Order Screen

This screen is used to record order items which are being packed and shipped to your customers. At the top of the screen, enter the Order ID and order ship group Id (by default 00001) and click on [Pack Order] to bring up a list of items in this ship group which should be packed. You can also enter both separated by a "/", as "WS10010/1" order "WS10011/2", and the system will fill in both the orderId and the ship group Id for you.

Additional Shipping Charge: If you were to fill in something here, it would get added back to your order as an additional shipping charge and also added to your invoice. This is useful if you don't charge for shipping at the time of order, so the original order has a shipping charge of zero, because you don't know the weight or dimensions of your package, but at the packing time you weigh your package, get the estimated shipping charge, and add it back your order.

Estimate button: This button will fill in the estimated shipping charge for the package based on the weight and put it in the additional shipping charge box. The shipping estimate will be from the carriers such as UPS.