Difference between revisions of "5.7 Update Delivery with Shipment Information"

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Line 26: Line 26:
 
Enter all relevant consignee information:
 
Enter all relevant consignee information:
 
   
 
   
*Click on [[File:5.7_4.png]]  to accept the changes
+
[[File:5.7_4.png]]
*Click on [[File:5.7_5.png]]  to save the Outbound Delivery document
+
 
 +
*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: 5.7 1.png

To edit the Shipment Information, use the following path: Goto > Header > Partners

5.7 2.png

  • Double-click on the Partner Number in ‘Ship-To-Party’ line:

5.7 3.png Enter all relevant consignee information:

5.7 4.png

  • Click on 5.7 5.png to accept the changes
  • Click on 5.7 6.png to save the Outbound Delivery document