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On the Fulfillment toolbar, click Unshipped
.The Unshipped Invoices window is displayed. Listed are any orders with fulfill dates up through the current date that have not been marked as shipped.
If you're using integrated shipper software it will automatically mark packages as shipped. CMS automatically sets an invoice’s shipped date when a shipped date is posted to its last package.
If you're not using integrated shipper software, you must manually enter ship dates and mark invoices as shipped. This is very important because many CMS reports include only "shipped" invoices. You can quickly perform this task using the Unshipped Invoices window.
If you will be manually marking invoices as shipped, we recommend that you perform this task as part of your daily routine.
1 On the Fulfillment menu, select Unshipped.
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On the Fulfillment toolbar, click Unshipped .
The Unshipped Invoices window is displayed. Listed are any orders with fulfill dates up through the current date that have not been marked as shipped.
2 From the list of invoices on the left side of the window, select those to be marked shipped.
3 Click the Set Date arrow and select the ship date to apply.
4 Click Apply.
To view the items and shipping address for an invoice, select it in the list. The information for the selected invoice is displayed in the lower right area of the window. To view the invoice itself, select it in the list and click View Invoice.
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