The Mission
Once suppliers mark an order as Ready to Ship the buyer associated with those PO Line will receive a notification. Then from the Shipments Dashboard the buyer will be able to enter shipment details on those shipments.
How Do Buyers Add Shipping Details?
Shipping details can be added to Ready to Ship lines from the Shipments Dashboard only. The information required under Shipment Header Options may vary by Buyer Company.
1). Filter the Shipment Dashboard to display order lines that are Ready to Ship using the filter dropdown menu in the top left side of the Shipment Dashboard.
2). Select the order lines and click on Ship from the Action Menu. Remember you can ship multiple lines together.
3) Provide shipment information under Shipment Header Options. Details provided here apply to all selected lines. The information required under Shipment Header Options may vary by Buyer Company.
4) Attachments can be added from the SourceDocs Library or new documents can be uploaded and attached to selected shipment lines.
5) Provide additional shipping or packing information per line under Shipment Lines. This information will will apply only to this line. The Box Quantity and Quantity Per Box fields will reflect the details provided by your supplier. Remember, the information required under Shipment Header Line may vary by Buyer Company.
Keep Learning
How to Switch Suppliers to Ready to Ship
How Suppliers Use Ready to Ship