View/Edit Shipment

Until the ASN is received, users are able to change/edit the ASN.

To edit the ASN:

  1. From the side menu, choose Procure to Pay.
  2. In the Shipments tab, select the ASN to be edited.
  3. In the Create/Edit ASN screen, click Edit.
  4. Apply the changes required. It is possible to:
    • Add/Remove POs.
    • Add/Remove items.
    • Amend item quantities.
    • Amend containers.
  5. Click Submit.
  6. In the Submit Changes dialog box, provide the Reason and Comments. Then click Submit.
This image shows the Submit Changes dialog box.