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:
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Sign in to the Supplier Portal and navigate to the Create ASN page.
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Search for the drop ship purchase order using the purchase order number.
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Select the relevant purchase order lines and click the Create ASN button.
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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.