Difference between revisions of "5.7 Update Delivery with Shipment Information"
Line 26: | Line 26: | ||
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: