Here are the steps on how to create a Inbound shipments:
- Go to Logistics module> Inbound shipments. If there's an existing option, Search Inbound shipments screen will open. Otherwise, New Inbound shipments screen will open automatically.
- Click on the New button of inbound shipment- search screen and a new fresh Inbound Shipment screen will open.
- User should select the vendor name, weight unit from the drop down. They can select the do a direct shipment by selecting the 'yes' from the drop down- Direct shipment.
- The customer name can also be selected from the 'Customer' dropdown.
Link PO to SO - As per the above mentioned criterias, it will fetch the PO contracts in the grid drop down.
- User can select multiple PO contracts in the grid.
- If it is a direct shipment, user should link the PO to SO.
- Select the PO and SO and click on Link PO- SO button. Then the linked PO- SO quantity will show in the Linked section.
Shipment Tab
In shipment tab, mainly entering the PO details and the shipment details. - Now enter the shipment details like the loading port and city, destination port and city, destination warehouse, arrival terminal, vessal details, insurance details in the shpment details section.
- The estimated dates details like Inventorized date, estimate time of arrival at port of loading, port of destination, discharge date etc.
Overview
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