- Access the Wholesale Accounts module and select the relevant account.
- Navigate to the Memo or Invoices tab and locate the document with pending shipments.
- Click on the number in the Pending Shipment column and select Create Shipment.
- Fill out the required shipment details, select items for shipment, and configure additional settings as needed.
- Complete the shipment creation process.
Related Article: How to Create a Wholesale Shipment From the Memo or Invoice
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