(Supplier) Order Shipment Record

(Supplier) Order Shipment Record

When you ship orders from buyer companies, you need to enter a Delivery Recordfor the relevant order items on the PO Management page.

To be able to enter a delivery record, the “Confirmed” status should be filtered from the Status field.

You can search with the relevant PO Number in the All Filters section.

Or you can filter by PO number, product number, or title information using the quick search field.

Select the relevant PO items and click the Delivery button.

In the Delivery Record Entry screen that opens, fill in the "Current Delivery," "Waybill Number," "Waybill Date," and optionally the "Tracking Number" and "Supplier Note" fields. To complete your process, click the OK button. If you wish to cancel the process, click the Cancel button.

To review or edit the PO items for which you have entered a Delivery Record, click on the Delivered value in the corresponding row.