Once you have some or all the items on an order in stock, the next step in the COM (Customer Order Management) work flow is to prepare the items for shipment. This preparation includes the following actions:
Editing the order, if necessary, to reflect what will actually ship
Physically shipping the merchandise to the customer
To edit the order, you recall it in Order Entry and make the necessary changes. To post freight and invoice the order, use the Finish Order menu. You access this menu by pressing Total while the order is displayed in Order Entry.