Processing an Existing Batch

This topic describes how to process an existing batch.

  1. On the Shipping tab, click Create a Batch.

  1. Select the Existing Batches option button.
  2. Select the batch number from the Batch Reference drop-down menu.
  3. Click to select the shipping date.
  4. Enter your order number in the Order Number box.
  5. Click Add. ShipExec adds the Batch Order Number to the Items in Batch panel.
  6. Click Process.

 

Related Topics

Creating a New Batch

Custom Loading a Batch File

Loading Batch from File

Shipping a Batch

Printing a Batch

Voiding a Batch

Deleting a Batch