5.7 Update Delivery with Shipment Information: Difference between revisions
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Created page with "{| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Record Down Payment vs. External Customer'''<br/> |- | '''Performer:''' | Logistics |- | '''..." |
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| Line 12: | Line 12: | ||
| WingsII – VL02N | | WingsII – VL02N | ||
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Open the Outbound Delivery document created before in order to update it with the Shipment Information: | |||
[[File:5.7_1.png]] | |||
To edit the Shipment Information, use the following path: | |||
''Goto > Header > Partners'' | |||
[[File:5.7_2.png]] | |||
*Double-click on the Partner Number in ‘Ship-To-Party’ line: | |||
[[File:5.7_3.png]] | |||
Enter all relevant consignee information: | |||
*Click on [[File:5.7_4.png]] to accept the changes | |||
*Click on [[File:5.7_5.png]] to save the Outbound Delivery document | |||
Revision as of 15:20, 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
