This recipe explains the details of how to confirm order shipments.
1. Select EnterpriseOne Menus | Order Management | Sales Order Management | Daily Sales Order Management Processing, and then click on Confirm Shipment.
2. On the Work with Shipment Confirmation form, find the Sales Order that you want to confirm.
3. Select Confirm Line from the Row menu to confirm a single line, or choose Confirm Shown Rows from the Form menu to confirm multiple lines.
4. Select the next row, and enter the Quantity that you want to confirm.
When you run the Confirm Shipment process, the system performs other processes for the order. During the Confirm Shipment process, you must update the On-Hand inventory as this improves the inventory correctness. The On-Hand quantities will relieve the item at the time of Confirm Shipment...