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- Open Load/Shipment Schedule Screen in new mode.
Header Entry: - Select Shipment Type as Shipment, Transaction Type as Inbound, Source Type as Contract and Transport Mode as Truck/Ocean Vessel.
- Select position as Shipment/Spot based on Contract Position.
- Select Weight Unit.
Order tab entry: - 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. .
Vessel Tab Entry:
9. Enter Notify Party Information.
10. Select Notify Party Type, Party Name from drop downs.
11. Enter Shipment Details:
Miscellaneous Tab Entry:
12. Contract Start will come as earliest start date of all contracts selected in Order tab.
13. End Date will come as latest end date of all contracts selected in Order tab.
14. Enter Estimated Dates and ETA Dates.
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