Shipment entry for outbound shipments
You can create outbound shipments for a sales or transfer order in this screen.
| Action | Description |
|---|---|
| Supervisory Overrides | This action takes you to the Shipment Supervisory Overrides for Outbound Shipments screen where you can specify whether the shipment can have overages. |
| Fields | |
| Document Type | Select the document type associated with the shipment you are
creating. Valid values are 'Sales Order' or 'Transfer Order'. For an outbound shipment, valid value is 'Sales Order' |
| Ship Node | The shipping node associated with the shipment. This represents the sellers ship node. |
| 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. |
| Receiving Node | Select node where the receipt is being performed. |
| 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. |
| Order # | Enter the order number, if there is only order on 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. |
After entering the relevant information in the fields a shipment is created and you are taken to the Shipment Details screen.