5.7 Update Delivery with Shipment Information: Difference between revisions
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Enter all relevant consignee information: | Enter all relevant consignee information: | ||
*Click on [[File:5. | [[File:5.7_4.png]] | ||
*Click on [[File:5. | |||
*Click on [[File:5.7_5.png]] to accept the changes | |||
*Click on [[File:5.7_6.png]] to save the Outbound Delivery document | |||
Revision as of 15:25, 3 February 2014
| Record Down Payment vs. External Customer | |
| Performer: | Logistics |
| Role: | Logistics Assistant |
| Transaction : | WingsII – VL02N |
Open the Outbound Delivery document created before in order to update it with the Shipment Information:
To edit the Shipment Information, use the following path: Goto > Header > Partners
- Double-click on the Partner Number in ‘Ship-To-Party’ line:
Enter all relevant consignee information:
- Click on
to accept the changes - Click on
to save the Outbound Delivery document
