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  1. Open Load/Shipment Schedule Screen in new mode.
  2. Select Shipment Type as Shipment, Transaction Type as Inbound, Source Type as Contract and Transport Mode as Truck/Ocean Vessel.
  3. Select position as Shipment/Spot based on Contract Position.
  4. Select Weight Unit.
  5. Select Purchase Contract in the Orders tab which will be of selected Position type and have balance to ship quantity.

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6. It will populate corresponding contract information with Vendor name, Item, Qty to be shipped, Gross/tare/net weight values.

7. Change Gross/Tare/Net if needed.

8. repeat from steps 5 to select another Purchase Contracts.