Order Base Ship Unit Line

This page is accessed via:

• Order Management > Purchase Order > Order Base. Click the Ship Unit tab. Click New Ship Unit. Click New Ship Unit Line.
• Order Management > Purchase Order > Order Base Ship Unit. Click New Ship Unit Line.

Use this page to record the packaged item attributes for each ship unit line.

Adding Order Base Ship Unit Lines:

1. Enter a Packaged Item and Item ID.
2. Enter the Total Package Count.
3. For information only, enter the Count per Ship Unit.
4. Select a Packaging Unit.
5. Enter the Packaging Unit Count.
6. Enter the Total Declared Value.
7. Enter the Total Weight and Volume. Select a unit of measure for each.
8. Enter the Weight and Volume per Ship Unit and select a unit of measurement for each.
9. Enter Tags.
10. Enter a load configuration setup in the Load Configuration Setup field.

Reference Numbers

Use this section to assign reference numbers.

Involved Parties

Use this section to assign contacts and/or locations as Involved Parties on the order.

Attributes

1. Enter an Attribute Qualifier that describes the feature for the item. For example, you could define an Attribute Qualifier such as color, size or style for items and enter the appropriate value that makes sense for the qualifier.
2. Enter an Attribute Value.
3. Click Save.

Remarks

1. Use this section to record remarks and remark qualifiers.
2. Click Save.