Here are the steps on how to create a Inbound shipments:
- Go to Logistics module> Allocations. If there's an existing allocation batch, Search Allocations screen will open. Otherwise, New Allocations screen will open automatically.
- Click on the New button of inbound shipment- search screen and a new fresh Inbound Shipment screen will open.
- Select the Allocation date, Location, Commodity in the header portion. (Note- The Allocation Ref# will be system generated.)
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