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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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