Transaction: Print Document Set for Delivery
Transaction form code:
Module: Oracle Shipping

Description:
Document Sets can be printed at the time of pick release, ship confirm or any time manually from shipping transaction form. In this tutorial you will learn how to print document set for a delivery using shipping transactions form.

Navigation:
Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

• Query the delivery/delivery line
• Go to delivery lines tab
• Select the delivery for which documents to be printed.
• Select the ‘Print Document Set’ from ACTIONS drop down menu.
• Click ‘GO’
• Save the transaction