- 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.
Posting:
8. Click on Save button.
9. Click on Post button.
10. It will create In-Transit Inventory ready to receive.
Overview
Content Tools