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How do I mark orders as Shipped in EMAT?

Select the purchase order (PO) on the PO List page, click Ship Items, and follow the instructions below:

Select the shipping method from the dropdown menu.
Enter the quantity shipped.
Enter the invoice number.
Enter the shipping/tracking number.
Click Save.
Click Go back to PO List for Depositories.

Repeat these steps until all print POs are marked as Shipped.

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