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1. Go to Logistics module> Inbound shipments. If there's any existing record, Search Inbound shipments screen will open. Otherwise, New Inbound shipments screen will open automatically.
   
   
   
   
2. Click on the New button of inbound shipment- search screen and a new fresh Inbound Shipment screen will open.
3. User should select the vendor name, weight unit from the drop down. They can select to do a direct shipment by selecting the 'yes' from the drop down- Direct shipment.
4. The customer name can also be selected from the 'Customer' drop down.
5. As per the above mentioned criteria, it will fetch the PO contracts in the grid drop down.
   
6. User can select multiple PO contracts in the grid.Link PO to SO
7. If it is a direct shipment, user should link the PO to SO.
8. Inbound Shipment Handles transportation for overseas business. For example, shipping wheat from Argentina to United States.
9. Inbound Shipment Schedule for shipments is planned in Purchase contract creating one or more sequences.
10. Contract is priced before the shipmentImage Added10. On receiving the shipping advice and bill of lading from the shipper, it can be entered in this screen.
    11. In shipment tab, user mainly enters Select the PO and SO and click on Link PO- SO button. Then the linked PO- SO quantity will show in the Linked section.
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    Shipment Tab
    In shipment tab, mainly entering the PO details and the shipment details.
    Now 12. User will enter the shipment details like the loading port and city, destination port and city, destination warehouse, arrival terminal, vessel details, insurance details in the shipment details section.
    13. The estimated dates details like Inventorized date, estimate time of arrival at port of loading, port of destination, discharge date etc.
    14. Inventorized date will get automatically updated once the shipment is shipped. User can click on Ship button or it will get auto shipped once the lot is received in warehouse.
    Image Added11. BL # / Container details can be captured in the 2nd tab of this screen.Image Added12. There can be many contracts and many containers in a shipment. Link BL to PO option helps to link contracts and containers.Image Added
    
    Link PO to SO
11. If it is a direct shipment, user should link the PO to SO.
12. Select the PO and SO and click on Link PO- SO button. Then the linked PO- SO quantity will show in the Linked section.
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