Page History
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- open the Generate Loads screen.
- Fill the details in header portion mainly- the date and Transaction type.
- The transaction type drop down includes
- If User selects direct shipment, user can select the Allocation Reference also
- Inbound
- Outbound
- Direct shipment
- If Inbound is selected as the Transaction Type, user can enter details in the purchase info section. Then the Sales Info section will be disabled.
- If Outbound is selected as the Transaction Type, user can enter details in the Sales info section. Then the Purchase Info section will be disabled.
- If direct Shipment is selected, then the data will be populated in purchase info section and the sales info section as per the Allocation Reference selected in the header.
- The PO quantity/ SO quantity/ Allocated quantity will get updated in the Generate Loads section.
- User can enter the units per load and the no. of loads.
- Now click on generate button in Generate loads section.
- then it will creats the no. of loads in the Generate loads section as selected as in Generate Loads section.
- The same loads will populate in the Load Schedule screen also.
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