You define Ship Confirm Rules within the Ship Confirm Rules window.
To define a Ship Confirm Rule:
1. Navigate to the Ship Confirm Rules window.
   Shipping -> Set up -> Ship Confirm Rules
2. Enter a unique rule name in the Ship Confirm Rule field & Optionally, select an Effective date.

3. Within the Ship Options region, select one of the following options from the
Action list of values:
■ Ship Entered Quantities: To ship the quantities entered
■ Ship All: To ship all
■ Backorder All: To backorder all
■ Cycle Count All: To cycle count all

4. The Ship Options region also enables you to determine the action to perform with Unspecified Quantities. Select one of the following options:
■ Ship
■ Backorder
■ Stage
■ Cycle Count

5. Determine whether you want to Create Delivery for Staged Quantities.
If this option is selected, the system will create deliveries for delivery lines that are staged but not yet assigned to a delivery, and subsequently perform the other operations defined by this Ship Confirm Rule. If this option is not selected, delivery lines not assigned to deliveries will not be considered for ship confirm using this rule.

6. Within the Trip Options region, select a Ship Method using the list of values.

7. The remaining options within the Trip Options region also require attention.
These options include the following:
■ Set Delivery In-Transit
■ Close Trip
■ Defer Interface
■ Create Bill of Lading

8. Optionally, select a Document Set that will print with the shipment.