Displaying an Inbound Shipment From a Purchase Order

Use the following procedure to display an inbound shipment from a purchase order.

To display an inbound shipment from a purchase order:

1. Go to Transactions > Purchases > Create Inbound Shipment > List.

2. On the Inbound Shipments page next to the shipment you want to open, click Edit.

3. On the Item subtab, click the purchase order you want to view.

4. Update and save the inbound shipment.

5. Go to Lists > Supply Chain > Supply Chain Snapshot.

   The new source of supply appears in the snapshot.

6. Click the inbound shipment transaction link.

   If you have multiple shipments from a purchase order line at different dates, the quantities and dates are displayed in the snapshot. NetSuite updates the existing purchase order line to prevent duplication.

Related Topics:

• Approving a Blanket Purchase Order
• Editing or Viewing the Approved Blanket Purchase Order
• Using Blanket Purchase Orders and Inbound Shipments on Supply Chain Snapshots

General Notices