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Here is the order that was omitted and you can see the it can't be shipped. If you want to know why most likely you will see why by doubloe double clicking the order. For this particular order you will see that that there is still an amount due and that is why the system won't and shouldn't ship it.
If you have orders with out errors the resulting report will look more like the one below.
The orders will populate in the Orders from File screen with the message Ok to Ship. You next step would be to select Ship Imported Orders. On this screen you can see that you can also sent out a order confirmation email. The confirmation email is set up in Email Templates.
The Shipping Information screen will pop up, and you will need to enter a Shipment date and a location (for which the wine shipped). The shipment date will most l;likely be the day that you are doing the upload, but please note that this effects inventory so you will want to make sure that you are shipping these orders in the correct inventory period (in the correct month). The location code is also important because it will tell the system where the system will release the inventory if it is not the default location determined by the TTX code on the order. You can see these location in the Central Table.
Once you entered the necessary information you can select accept.
If you have any questions with this process please contact the help desk at helpdesk@amsoftware.com