Container - Create New Entry

Purchasing

Open

Click on Add

Open

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