NOTE: This information is unique to our Partner Warehouse program.
The Completed column lists all completed transactions you have released out of your warehouse. Use this for historical reference of transactions and transaction details when needed.
How to Complete an Outbound Transaction
1. Click the time period buttons to establish the time period for the transactions you wish to view.
2. Click on a Completed transaction card.
3. A window opens on the right of the screen with two tabs: Details and Items.
4. Click Details to view Customer, Shipping, Warehouse, and Internal information.
5. Click Items to view Item Number(s) included in the transaction, Item Name, Description, Qty 6.
6. Requested, Qty Delivered, and the Location(s) from which the item(s) were pulled.