Manage Shipping Information

Use this screen for suppliers to enter information regarding shipped quantities against purchase order (PO) lines/delivery schedule lines.

The supplier can view and enter shipping information only for POs with a vendor ID that matches the vendor ID on the company that the supplier is logged into, while the buyer can view the shipping information for all purchase orders for the company that the buyer is logged into.

This application only validates the PO line and delivery schedule line, but not the shipping information.