Shipments have been implemented for Standard Purchase Orders, Change API and PO Close Shipments.
Position your cursor on the row you wish to contain the Shipments data. Then double-click in one of the cells that contain the values, or alternatively click on the ‘Forms’ icon and select the ‘Shipments Form’ button on the Purchase Order Wizard ribbon shown below:
When using any of Purchase Order Wizard functions the worksheet Template and Wizard Mode must be the same otherwise an error message will appear. Either correct the Wizard Mode to be the same as the Template or create a new sheet with the correct Template.
Shipments Form
This form contains Standard Purchase Order Shipment fields and associated lists of values. Enter details as appropriate and select ‘OK’ to close the form and save the changes to your worksheet.
Shipments Tab
Descriptive Flexfield Tab
Change API Shipments
This form contains fields and associated LOVs for Change API Shipments. Enter details as appropriate and click ‘OK’ to save the changes to your worksheet.
PO Close and Blanket Release Close Shipments
This form contains fields and associated LOVs for PO Close Shipments/Blanket Release Close Shipments. Enter details as appropriate and click ‘OK’ to save the changes to your worksheet.
