Print shipment confirmations for multiple shipments

Shipment confirmations can be printed on per shipment basis from the Shipments (SO302000) window.
Alternative, you can print multiple shipment confirmations for multiple shipments by using the Process shipments (SO503000) window.

1. Go to the Process shipments (SO503000) window.
2. In the Action field, select Print shipment confirmation.
3. Optional: In the Start date and End date fields, specify the date range for the dates of the type you selected.
4. Optional: To further narrow the list of orders, select a particular customer in the Customer field.
5. Optional: In the Ship via field, select a particular ship via code.
6. Optional: In the Warehouse field, select the source warehouse for shipments.
7. Optional: Specify and apply a filter to select orders by specific criteria.
   You can create a reusable filter for the window that, once created, gives you the ability to display particular documents each time you bring up this window.
   For more information, see: Filters (CS209010).
8. Select the shipments for processing by selecting the check boxes next to them (in the column with a check box as a heading).
9. Click Process.
   The is displayed if the processing is successful.