Sage 100 ERP How To Enter Shipments With Multiple Packages In Shipping Data Entry
Assigning items to packages:
Expand Sales Order and Shipping. Double-click Shipping Data Entry.
Enter the Shipper ID and select an order number. Note: In the lower left-hand corner, the Current Package field is set to 0001.
Highlight a line item. All quantities shipped will be placed in package 1.
To ship items in another package, click the # button to obtain the next package number. Note that the current package is 0002. All items shipped will be in package 0002.