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1. Navigate to the Ship Confirm Delivery window (Brazilian Oracle Order Entry: Shipping > Confirm Shipments > Ship Confirm Deliveries).
2. Navigate to the globalization flexfield. The Additional Information window
appears. For instructions, see Using Globalization Flexfields.
3. Enter volume information for the shipment in the Volume Type, Volume Number,
and Volume Quantity fields. This information is printed in the invoice after you
transfer shipping information to Receivables.
4. Press the OK button.
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