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  • Select Branch;
  • Select Branch To / Supplier / Customer;
  • Reference Number & Remarks;
  • Other elements related with shipment;
  • Package details like Gross Weight,Net Weight, Dimensions;
  • Detailed 'Shipped to address';
  • Actions: key in the document number  and click 'Submit' (Eg: Customer invoice. Use Invoice Listing if not sure about the invoice number). 
  • The user will see the details in below grey area; 
  • Don't forget to click 'Confirm and SaveSave' after checked the details;

Image Added

  • The user will see the created packing list at the bottom of the screen. 
  • The The blue packing  packing list number is clickable for the document details. 

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