1. Open Load / Shipment Schedule screen.
  2. Select Shipment Type as Shipment, Transaction Type as Outbound, Source Type as Pick Lots and Transportation Mode as 'Ocean Vessel' or 'Truck'.
  3. Select Weight Unit.
  4. In Orders tab - Orders section, select available Sales Contract.
  5. It will show all Sales Contract related information with Item, Qty, Weight, etc..
  6. In Orders tab - Lots section, select available Lots.
  7. It will show all the Lot level information with Qty, Weight, UOM etc.
  8. Click on Save button.
  9. Click on Post button.
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