Here are the steps on how to create a Inbound shipments:
- Go to Logistics module> Shipping Instruction. If there's an existing option, Search Shipping Instruction screen will open. Otherwise, New Shipping Instruction screen will open automatically.
- Click on the New button of Shipping Instruction- search screen and a new fresh Shipping Instruction screen will open.
Details Tab
- User can enter the shipping date, Booking No:, Booking Date, Shipment Date, Seller, Buyer in the header portion. Selecting Customer is not mandatory- User ca select the customer only if it is a direct shipment case.nThe Reference No: will get added automatically.
- According to the selected vendor, the PO numbers will list out in the purchase section.
- User can select multiple PO contracts in the grid.
- If The customer is selected in header portion, the Sales Contracts with the selected Customer will populate in the SO number column under Sales contract section.
Shipment Details
- User can enter the shipment details like Origin Port, destination port, shipping line, vessel details, container dertails, B/L details etc... in this section
Estimated Dates
- User can enter the estimated date of arrival, discharge, Deadline B/L, ISF filed date, ISF Received date etc in this section.
Overview
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