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- Open Load/Shipment Schedule Screen in new mode.
Header Entry: - Select Shipment Type as Shipment, Transaction Type as Drop Ship, Source Type as 'Allocations' and Transport Mode as Truck/Ocean Vessel.
- Select position as Shipment/Spot based on Contract Position.
- Select Weight Unit.
- Click on Add Order button.
- Select the required Allocations batch references.
Orders Tab Entry: - It will populate corresponding Purchase/Sales information with allocated Qty and corresponding weight values in Order tab.
Other Tabs: - Please refer 'How to create Inbound Shipment?' for entering information in Vessel, Miscellaneous, 'Documents and Demurrage' tab..
Posting:
89. Click on Save button.
910. Click on Post button.
1011. It will create In-Transit Inventory ready to receive.
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