IN THIS ARTICLE

  • Shipments: Overview
  • Text Guide:
    • Navigate to the Shipments page
    • Filter shipments by Vendor

Shipments: Overview


A shipment is created when an order is fully or partially shipped. It contains all details of the order shipped or yet to be shipped. 


The Vendor filter provides a list of shipments dispatched/yet to be dispatched by the selected vendor.



TEXT GUIDE


Navigate to the Shipments page

  1. Click on the Orders tab in the main menu
  2. Select the Shipments sub-tab from the drop-down list
  3. View a list of all shipments across orders, across entities




Filter shipments by vendor

  1. Enter the first few alphabets of the vendor name in the Vendor field
  2. Select a vendor from the drop-down list that appears


3. View a list of all shipments created by the selected vendor





NOTE: Use the Vendor filter in combination with ONE OR MORE of the following filters

a. Customer: filter the results further by a specific customer to whom material has been/yet to be shipped
b. Status: filter by status of the shipment. The default is All
c. Tracking ID: filter results by the tracking ID of the shipment
d. From-To: filter results to view only shipments that have occurred from a specified date until a specified date
e. From Expected Fulfilment-To Expected Fulfilment: filter results to view only shipments that have been fulfilled from a specified date until a specified date
f. Transporter: filter results to view all shipments handled by a specific transporter