To Find and Review a Shipment Linked to an Order

  1. Open the Sales Orders (SO301000) form.
  2. In the Order Type box of the Summary area, select the order type of the order for which you want to review the shipment.
  3. In the Order Nbr. box, select the reference number of the needed order.
  4. On the Shipments tab, click the Document Nbr. link in the needed row in the table.
  5. Review the shipment on the Shipments (SO302000) form, which opens.