The Shipped tab of the Orders page lists the orders that were shipped within the date range you pick. Use it to look up past shipments, reprint documents, and check scan reports for your team.
How to view shipped orders by date
Go to Orders and open the Shipped tab.
Use the date picker at the top right to choose the start and end dates. Orders are included by their ship date. SKULabs remembers the range you last used.
Use the search box above the table to find an order by order number, customer name and more.
Point-of-sale and FBA order history is not synced by default. To enable it, contact support@skulabs.com.
Menu: scan reports for shipped orders
The Menu button opens three reports. Each has its own date range.
Skipped scans report: items whose scans were skipped or overridden during fulfillment, with the name, SKU, tags, skipped quantity and the users who skipped them. You can filter it.
Un-scanned items report: items that were shipped without being scanned, with sold, shipped and scanned quantities.
Scanned serial numbers report: serial numbers scanned on orders, with the item, store, order number and time. Click Export to download it.
Actions for selected orders
Select one or more orders with the checkboxes, then open Actions:
Print packing slips
Print invoices
Bulk status change
Bulk shipment notification
Bulk stock deduction
Some actions are not available to every user role.
Filters and columns
Filters narrow the table by store, tags, warehouse, shipping method and advanced filters. Columns shows or hides table columns. Click the button at the end of a row to expand the order and see more details, such as its shipments.
Shipped orders table columns
Store: the sales channel the order came from.
Order #: the order number from the sales channel.
Internal ID #: the internal order number SKULabs gives the order, with the store's prefix if one is set. See Internal order number (Internal ID #) and store prefix in SKULabs.
Date: when the customer placed the order. The table is sorted by this column, newest first.
Shipped Date: when the order was shipped.
Ship by date: the date the order was due to ship, if your channel provides one.
Customer: the customer the order was shipped to.
Status: the fulfillment status, for example shipped in full or in part.
Tags: the order's tags.
Method: the shipping method the customer chose.
# items: the total quantity of items on the order.
Total: the order total. This may differ from what the customer paid because of tax, discounts and other factors.
Warehouse: the warehouse the order shipped from.
Locations: the locations the order's items are stored in.
Destination: the state and country the order shipped to.
Packaging: the package dimensions used for the shipments.
Weight: the package weights used for the shipments.
Type: whether the order is a regular channel order, a manual order, or a combined or split order.
# shipments: how many shipments were created for the order.
Batch #: the batch the order was shipped in, if any.
Cross Docking #: the cross-docking reference, if the order was fulfilled through cross docking.
Channel Status: the order's status on the sales channel.
Notified: whether the shipment notification was sent to the sales channel.