Orders may be created from EDI, or from an Order Spreadsheet Import. See Data Upload Process. In this section, Orders are entered manually.
In the SphereWMS system, ALL Shipping starts with an open Order in the SphereWMS system. This applies to "Direct Shipments" which is when the material is shipped from the warehouse without a formal order request from a customer. To conduct a Direct Shipment in the SphereWMS system, an Order is entered as well.
To access the Order/Shipment Processing Menu, from the Navigation Menu select "Order/Shipment Processing".
For more information, refer to the following sections:
Attachments:
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