Once the shipment is en route to the vendor, change the shipment's status to Shipped. Marking a shipment as Shipped removes the inventory from the system. This is irreversible, so proceed with caution.
Note: The seed-to-sale software will not allow a user to ship an empty shipment. Ensure the shipment contains inventory before proceeding.
- 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 Picked & Packed status to open the Shipment's Profile.
- In the Overview section, open the Status drop-down menu and select Shipped.
- Click Save. This opens a confirmation modal.
- Click Yes, Ship Inventory. This removes the inventory from the licence holder's system and sets the shipment's status to Shipped.
- Note: By default, the Shipped On field updates to the current date. If the shipment shipped at an earlier date, click Edit to adjust this field for accuracy.
Once the vendor confirms that they have received the shipment, Mark the Shipment as Delivered.