- Open Load/Shipment Schedule Screen in new mode.
- 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.
- Select Purchase Contract in the Orders tab which will be of selected Position type and have balance to ship quantity.
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.
Overview
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