| Previous | Next | Contents | Index | Glossary | Library |
1. Navigate to the Delivery window (Brazilian Oracle Order Entry: Shipping > Departure Planning > New Deliveries).
2. Navigate to the globalization flexfield. The Additional Information window
appears. For instructions, see Using Globalization Flexfields.
3. Enter volume information for the delivery 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.
| Previous | Next | Contents | Index | Glossary | Library |