Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Current »

Purchasing

Shipment

Container No.

Click on Add

Fill out the first page with as much information as currently available. You can add to this as further documentation arrives.

Now to TAB 2,

Click on Import PO assuming you already have the Purchase Order in the System. Else, enter the detail lines now.

Details of the Container contents have now been populated.

Once you are happy, return to the first screen & click OK

  • No labels