When You Can't Ship Everything at Once
Order has 20 lines but 3 of them are out of stock right now? You don't need to delete the order or block the other 17 lines.
Drop a Line from a Shipment
- Open the shipment from the order page (the Shipments row).
- In the Items in this shipment table, find the lines you can't fulfil today.
- Set their This Shipment Qty to
0. - Click Save Shipment.
The zeroed lines are removed from this shipment. The order itself — and the underlying line items — are untouched, so the items remain available for a future shipment when stock comes in, or for a partial refund.
Adding the Dropped Items to a New Shipment
- From the order page, click + New Shipment.
- Only the unshipped quantities are pre-filled on the new shipment.
- Set the qty for the lines you're now able to fulfil; leave the rest at 0 to skip them again.
- Save the shipment.
Now your order has two shipments — one for what shipped today, one for what shipped later. The order page shows both, each with its own tracking number once you buy a label.
Why You'd Do This Instead of Splitting the Order
- Same invoice, same customer, same PO number. No reconciliation work for your A/R team.
- The customer sees one order when they ask about status — multiple shipments under one order is normal in B2B.
- Pick lists per shipment — each shipment generates its own pick list when you click Generate Pick List on that row.
Tip: If you don't expect a line to ever ship (cancelled item, customer changed their mind), edit the order itself and remove that line. Use the shipment-zero trick only when you'll ship it later.
See also: Handling Insufficient Inventory, Pick Lists Per Shipment