Mark a Sales Order as Unshipped

Mark a Sales Order as Unshipped

Overview

  1. With the Sales Order located within the Shipping stage of [Sales Invoice Manager], go to the [Confirm Shipment] screen.
  2. Click Edit.
  3. Move the orders from the bottom 'Shipped' grid to the top 'To be Shipped' grid.
    1. This can be done by either double clicking the selected orders or by dragging them to the top grid.
  4. Click Save Screen.
The following video explains the process to delete an address or contact from a company record. 





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