The [[wiki.openpro.com/doku.php?id=products:distribution:order-entry:so-app-guide|SO Shipments]] screen helps you in tracking the shipping details and progress of all sales orders. To view the shipping details of an order, start by searching an order based on sales order information or customer information.

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Company: This is the company associated with the customer

Name: This is the customer name

Location: This is the store location

Back Order: This describes whether this is an order placed for items that are out of stock (backorder) or orders that customers have sent that are yet to be shipped (backlog).

Type: This is the type of order placed

Priority: This describes how urgent or less urgent an order should be shipped based on priority matrix

Quote #: This is the associated quotation number

Order #: This is the associated sales order number 	

Order Date: This is when the customer placed the order

Require Date: This is the date when customer expects to receive order

Ship Date: This is the date when shipping will be done

User defined: Allows you to define order details, certificate of shipping, drop shipping details and print labels.

Video on how to enter in and process a order.

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