Shipment entry
Use this screen to create an inbound shipment.
| Actions | Description |
|---|---|
| Supervisory Overrides | This action takes you to the Shipment Supervisory Overrides screen where you can set up supervisory overrides for an inbound shipment. |
| Fields | |
| Document Type | Select the document type associated with the shipment you are
creating for. Valid values are 'Purchase Order' or 'Transfer Order'. For an outbound shipment, valid value is 'Sales Order' |
| Receiving Node | The receiving node where the receipt is being performed. This is automatically populated by the system based on the user profile. |
| Enterprise | Select the enterprise associated with the shipment you are creating for, if applicable. |
| Shipment # | Enter the shipment number for the shipment you are creating, if applicable. A unique number is automatically generated by the system, if number is not specified. |
| Ship Node | Enter the shipping node associated with the shipment. This represents the sellers ship node. |
| Buyer | Enter the buyer associated with the shipment you want to create, if applicable. |
| Seller | Enter the seller associated with the shipment you want to create. |
| PO # | Enter the purchase order number associated with the shipment. |
| Release# | Enter the release number of the order against which the shipment is being created, if applicable. |
| Pro# | Enter the PRO number assigned by the carrier to track the shipment you are creating, if applicable. |
| Carrier/Service | Select the carrier service availed for transporting the shipment, if applicable. |
| BOL# | Enter the bill of lading number of the shipment you are creating, if applicable. |
| Trailer# | Enter the trailer number of the shipment you are creating, if applicable. |