Check shippers

Article • 4/27/2026 • 1 min read

A shipper is the document that lists each item in a customer shipment. You can view a shipper’s information or generate the actual shipper.

To check a shipper

  1. Open the Shipping (SHIP) page.

    • Select Production Management > Production Transactions > Shipping > Shipping.

    Or

    • Search for SHIP or Shipping in the Navigation box and then select Shipping.

    The Shipping (SHIP) page appears.

  2. On the Toolbar, click Browse.

    The Browse For Shipping window appears.

  3. Select a row and click Select. Or, double-click the shipper.

    Click Cancel to exit from the Browse For Shipping window.

  4. Click the Items tab to see information about each shipper item.

  5. To generate the shipper:

    1. On the Toolbar, click More Actions.

    2. Select More Actions > Reports > Shipping Document.

      The Shipping Document appears.

    3. To print the shipper, click the Print icon.

    4. When you finish viewing the information, close the tab.

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