Create an ASN on a Drop Ship Purchase Order

To create an ASN (advance shipment notice) against a drop ship purchase order in the Supplier Portal:

1. Sign in to the Supplier Portal and navigate to the Create ASN page.

2. Search for the drop ship purchase order using the purchase order number.

3. Select the relevant purchase order lines and click the Create ASN button.

4. Enter the details of the shipment, including the quantity, and click the Submit button.

   You receive an acknowledgment that the ASN was created.

Note: Alternatively, a warehouse manager can enter an ASN by clicking the Create ASN task from the task panel of the Inventory Management work area.