1.Enter the item number of the product you wish to view in the Item Number field. If you do not know the item number, click the search button to open the inventory search window.  

2.    Use the Selection Controls to filter your invoice search.

3.Click the Find Item button to load all qualifying invoices into the invoice grid.

4.    In the invoice grid click the invoice that needs to have the shipped quantity adjusted.

5.Press the Enter key.
6.Enter the new ship quantity and press the Enter key. The value for the total quantity shipped will now be updated. If the item is oversold at this point the shortage total will also be updated to reflect how many units are oversold.

7.    Click the Save Changes button when you are done.