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changes.mady.by.user Rajat Subhra Debnath

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  1. Open Load/Shipment Schedule Screen in new mode.
    Header Entry:
  2. Select Shipment Type as Shipment, Transaction Type as Drop Ship, Source Type as 'Allocations' and Transport Mode as Truck/Ocean Vessel.
  3. Select position as Shipment/Spot based on Contract Position.
  4. Select Weight Unit.
  5. Click on Add Order button.
  6. Select the required Allocations batch references.

    Orders Tab Entry:
  7. It will populate corresponding Purchase/Sales information with allocated Qty and corresponding weight values in Order tab.

    Other Tabs:
  8. Please refer 'How to create Inbound Shipment?' for entering information in Vessel, Miscellaneous, 'Documents and Demurrage' tab..
    Posting:
89. Click on Save button.
910. Click on Post button.
1011. It will create In-Transit Inventory ready to receive.