How to Add Order in the Container and Create Shipment Invoice in Sage Enterprise Management (Formerly SAGE X3)
Adding Order in the Container:
The following section will elaborate, how to add an order in the container.
To add an order in the container, go to:
All > Purchasing > Shipments
Click New and window will appear as shown below.
You can add details like, Departure Date/Place and Arrival Date/Place etc. as per requirement.
Under line tabs you can select Order number from “Order Selection” and it’ll fetch all necessary information from your created order.
How to Make Shipment Invoice:
Complimentary invoice is for landed cost where supplier is different.
To make a shipping invoice go to
Purchasing > Invoice > Invoice
As shown below:
The following window may appear so select all full entry
Similarly, as described earlier just click new and assign all values
Once all mandatory values are assigned, just click Create.
Under line tab you can select
Once you have selected, the following window appears
Select from “Shipment Selection” tab from left side as shown above.
Select shipment and assign amount.
Once you are done click Create as shown above. It is necessary to post after you have successfully created the invoice.
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