Create an Advance Ship Notice

About this task

To create an inbound shipment:

Procedure

  1. From the navigation bar, choose Inbound > Create Inbound Shipment. The Shipment Entry screen displays.
  2. In Document Type, select the document type associated with the shipment you are creating. Valid values are 'Purchase Order' or 'Transfer Order'.
  3. In Ship Node, enter the shipping node associated with the shipment. This represents the seller's ship node.
  4. In Buyer, enter the buyer associated with the shipment you want to create, if applicable.
  5. In Seller, enter the seller associated with the shipment you want to create.
  6. In Order #, enter the purchase order number associated with the shipment.
  7. Enter other information in the applicable fields.
  8. Click Create Shipment to create the Advance Ship Notice.