Statements Module – Shipments

  1. Select the “Statements” module.
  1. Select the “Shipments” tab.
  1. Search for shipments by Customer PO#.
  1. Click: 
    • Select the “+” button to reveal Batch #, PD#, Unique ID, Name, and Quantity
    • Select the “-” to minimize
  1. Select the document box to view the shipping record.
  2. View all updates by user for the shipping record.
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