Shipping Feedback – OEES
The need for inventory accuracy is important for all.
Order Shipping needs to happen the same day the customer gets the inventory. Same day Shipping improves billing date accuracy and inventory integrity. DO NOT hold off on Shipping, ship the same day as it was transacted.
Address: OEES
Menu: Sales>Entry>Shipping Feedback
Bookmark: OEES – Order Shipping
Click <QUICK SHIP>
Enter the order # to be shipped
Click <DETAIL>
Verify that all Shipped Quantities are in alignment with the Delivery Ticket
Update shipped quantities to align with the Proof of Delivery, click on the Quantity Ship, update the quantity (if necessary and press <Enter>.
If asked Require Physical Count? Click <NO>
Uncheck the Back Order box of item(s), that are short shipped, that are not going to be backordered.
Once all Shipped Quantities have been verified Click the <Left Arrow>
Click <SHIP/UNSHIP>
Serial number Allocation in OE Shipping Feedback
It is not always known which serial number(s) is/are going to be pulled from the shelf during order entry. The serial number(s) should be noted on the Packing Slip/Pick Ticket while being picked for delivery.
The serial number allocation of can be included after-the-fact in OEES – Shipping Feedback.
Address: OEES
Menu: Sales > Entry > Shipping Feedback
Bookmark: OEES – Order Shipping
Click <QUICK SHIP>
Enter the order # to Ship
Click <DETAIL>
Verify the Quantity Ship as normal. The visual Queue or Serialized item could be missed
Click the <Left Arrow> after Quantity Shipped have been verified as accurate
Click <SHIP/UNSHIP>
If there is/are an item(s) that require a Serial number allocation, the following error message will appear.
Click <OK> to return to the DETAILS of the order.
Click the <Right Arrow> to access the line(s) for serialized allocation
Scroll down to the Serial Entry area.
Click the appropriate Assigned Serial # row(s)
Quantity to Allocate should equal Zero
Click <SAVE>
Complete the Shipping Feedback as per normal