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Navigator > Tasks > Accounts Payable > Enter Shipments > 
Save (F9) button
If the shipment does not save on Navigator > Tasks > Purchase Orders > Enter Purchase Orders > 
Create Shipment, the shipment version of PO Order quantities may not match the current PO Order. If there is no match, for example if a second shipment has been generated from the purchase order, or it has been edited since the shipment was generated, a list of conflicts will appear, click Reload From Orders (F9) to remove conflicting lines from the shipment, then add the Purchase Order(s) lines again.
Grid Toolbar |
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Expand Toolbar |
Expand the toolbar to give access to all toolbar options. Press |
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Zoom |
Zoom to form view to see the Changed Order Line fields. |
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Open |
Open the originating Purchase Order document. |
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Print |
Print an AP Changed Order Lines Report. |
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Customise |
Opens Customise Fields, you can customise the fields visible in the grid. |
Buttons |
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Reload from Orders |
Reload changed order lines into the shipment. |
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Cancel |
Cancel error to manually fix shipment. |
