You have two separate menus for orders in and out of your company. You have many separate features to control your shipping and receiving.
Your receiving department is informed what is scheduled for delivery as data from Purchase Orders module is available to them.
Received P/Os are updated by receiver at a receiving dock at a time of delivery. No more paperwork forwarded to the office for data entry.
Based on Pick Lists completed by warehouse staff your shipper is able to prepare a shipping schedule. He/She can print a Bill of Lading, scan a shipment and have them ready for loading. Outstanding CSO Report allows a shipper to capture orders that are due to be shipped.