Shipment Detail

Use the Link PO Line Items function to link PO lines from multiple PO transactions to a shipment. One PO line can be split between more than one Shipment at any given time by using this function. You can access this function from the PO Shipmets function. It will allow you to select the PO lines for the specific PO transactions.

  1. Select or enter the transaction number in the Transaction No field. PO lines for the selected purchase order will be displayed in the grid.

  2. Select the PO line by selecting the Select check box adjacent to the vendor ID.
  3. Click a command button to
    4. Select To
    Write Validate the data in the chosen PO Lines. If this is the case, the selected PO Lines are copied to the Shipment Detail. It also reset the screen to allow you to select or enter another Purchase Order.
    Select All Select all of the Transactions.
    Unselect All Unselect all of the selected Transactions.

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