Once the vendor confirms that they have received the shipment, mark the shipment as Delivered to finalize the shipment.
Required permission(s): sales_order_read, shipment_read, shipment_update
In the Wholesale application, open the Sales Orders tab. It should be open by default.
Select a Sales Order to open the Sales Order's Profile.
Open the Shipments tab.
Select a shipment in the Shipped status to open the Shipment's Profile.
In the Overview section, open the Status drop-down menu and select Delivered.
Click Save. This opens a confirmation modal.
Click Confirm. This marks the shipment as Delivered.
Note: By default, the Date Delivered field updates to the current date. If the shipment was delivered at an earlier date, click Edit to adjust this field for accuracy.
As the vendor receives shipments, Change the Sales Order's Status to Partially Fulfilled or Fulfilled.