- Login in to NetSuite
- Go to āShipping & Receivingā, āOutside Warehousesā, and click either āOutside Shipment Manager, Completeā or āOutside Shipment Manager, Tuf-Titeā.
(Depending on what location/customer you are sending docs for)
- Enter the ship date at the top.
- Change the entries to 100.
- Filter by āship dateā or ācustomerā by clicking the headers.
- You can also use the search bar on the right to type in the customer or ship date.
- Ex. 02OFD
- Ex. 2/25/2022
- You can also use the search bar on the right to type in the customer or ship date.
- Look for the POs you processed. āCtrl Findā can be helpful.
- Click the check boxes on the left for all the POs from the release email that you processed.
- Then click āSet Bulk Update Filterā
- Your screen will now look something like this.
- Hold down āCtrlā while clicking the highlighted.
-
- The files will come up at the bottom of the page or in the top corner in the Chrome download folder.
- Click one at a time.
- Click āPrintā
- āSave as PDFā
- Click āSaveā
- Save in related customer folder using the following naming convention: Customer Name ā Ship Doc Type – Date