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This page allows you to modify the shipping details. You can modify the value of “No. Of Pack” pertaining to the receipt number that is displayed on launch of the page. This page permits you to view the packing item details at the receiving point. You are also permitted to attach notes pertaining to the Stock Transfer Receipt.
Select the "Edit Shipping Details” link at the bottom of the "Authorize Stock Transfer Receipt" page.
The "Specify Shipping Details" page appears.
The system displays the following details:
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Status |
The status of the Stock Transfer Receipt. |
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Receipt No. |
The code identifying the Stock Transfer Receipt. |
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Receiving Point |
The code identifying the location where the items are received. |
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Receipt Date |
The date on which the receipt is raised. |
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STN No. |
The code identifying the Stock Transfer Note. |
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Pack Slip No. |
The code identifying the pack slip against which the Stock Transfer Note was raised. |
The system displays the following shipping information
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Shipment Type |
The type of shipment. When the goods are internally shipped the “Domestic” option is displayed. The “Export” option is displayed when it is exported to other countries. |
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Hazardous Product |
A text indicating whether the product shipped is a hazardous product or not. |
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Shipment Mode |
The code identifying the mode of shipment for the receipt. |
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INCO Term |
The terms of the freight charges that is acceptable between the user and the company. The INCO terms is defined in the "Classes" business component. |
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INCO Place |
The place or destination point associated with the specified inco terms. |
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Shipment Time |
The time taken for the shipment from the shipping point to the receiving point. |
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Carrier Code |
The code identifying the carrier. |
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Carrier Name |
The name of the carrier. |
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Vehicle No. |
A number identifying the vehicle used for shipment. |
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Freight Term |
A term related to the freight details. |
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Freight Bill No. |
The bill number associated with the freight charge. |
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Freight Amount |
The freight amount for shipment. |
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PRO No. |
A number issued to each shipment of freight by the carrier and used for computer tracking of the shipment to it's destination. |
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BOL No. |
A number identifying the bill of lading for sea shipment. |
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AWB No. |
A number identifying the airway bill number for Air Shipment |
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Tracking No. |
The number used for tracking the consignment during shipment |
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Insurance By |
The person who has insured the shipped goods. The options available are Carrier, Consignee and Shipper. |
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Shipping Label |
The label present in the shipped goods. For example, Directional, Fragile, Handle With Care, Glass, Freezable, None or Others. |
The system displays the following Packing Item Details in the multiline
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Packing Item Code |
The code identifying the packing item |
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Pack Variant |
The variant of the packing item code, if any |
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Pack Desc. |
The description of the pack variant. |
Modify the following detail:
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No. Of Pack |
The total number of pack that are shipped (Integer). |
The system displays the following details:
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Packing Level |
The level of packing. Multiple level of packing may be necessary for some items depending on the nature of the items. |
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For examples, 20 nos of an item are packed in a box and then 10 boxes are packed in a carton.10 cartons are packed in a pallet and then 20 pallets are packed in a container. In this case, there are 4 levels of packing involved from box level to container level. |
Check the “Select” column of the multiline.
Click the “Edit Shipping Details” button to save the modified packing item details.
If the document status is “Returned”, it is updated to “Fresh”.
To proceed carryout the following
Select the “View Pack Detail” link at the bottom of the “Edit Receipt Shipping Details” page to view the packing details.
Select the “Attach Notes” link at the bottom of the “Edit Receipt Shipping Details” page to attach notes pertaining to the Stock Transfer Receipt.
