Order Packing Tests

Action

Select an order from the Ready to Ship list and click on [Pack Order]

Results

QOH column on each item to be packed should correspond to the QOH inventory of product, which can be found in Purchasing > Planning >> Inventory tab for this facility.

Action

Enter a value under the Additional Shipping Charges box. Select one of the additional shipping charge descriptions ("Shipping", "Handling", "Crating", "Insurance", "Bank Wire").

Result

A new line item on the invoice for the additional shipping charge description and amount A new line on order adjustments for both Invoice total and order total include the additional shipping charge If the payment method is a credit card, then the original credit card authorization is released, and a new credit card authorization is made for the full amount of the invoice.