This article provides information about how to apply mass change to the multiple shipment orders.

TABLE OF CONTENTS

• Overview
• Procedure
• Result
• Reference Video

Overview

The Shipment screen allows an an authorized user to apply mass change to the multiple shipment orders. The mass change is also known as Bulk Action and the following actions can be applied as a mass change:

1. Status
2. Group

Procedure

1. On the Shipment menu, click Complete Documentation.
   It opens the Shipment screen showing the Summary tab by default.
   Note: The list of shipment order shown in the screen may vary depending on the selected layout.
   
2. Select the shipment orders which require mass change.
3. Click the Ellipses button located beside the Shipment button and select Mass Change.
   It opens the Bulk Action dialog box.
   
4. Select any of the following options from the left-sided list:
   1. Status
      Select any of the following options (status name) from the list:
      1. Created
      2. InProgress
      3. AWAITING PAYMENT
      4. PAYMENT RECVD
      5. Complete
   2. Group
      Select a group name or email address from the list.
5. Click the Submit button.
   A success message is displayed here.

Result

The selected status or the group is applied to the selected shipment orders and the list is updated on the Shipment screen.

Reference Video