Shipments tab

The Shipments tab in the Account and Ship To Detail views displays associated shipments. This information is for display only and must be added or edited in the integrated application. For specific questions please refer to the documentation for the integrated application or contact the administrator. See Infor CRM Back Office Extension only.

You can filter the data displayed on this tab based on:

• The Accounting Entity (if the Master Data Consolidation functionality is enabled).
• The Status (if the Back Office Extension integration is enabled).
• The CRM Status (if the Back Office Extension integration is disabled).

On this page you can:

• Open the Shipments tab: Select the Ship To or Account detail view and click the Shipments tab. If the tab is not visible, click More Tabs. See More Tabs.
• View shipment details: Click the ERP Shipment # to go to the Shipment detail view. See Using the Sales Order detail view.
• View account details (Ship To only): Click the Account link to open the Account detail view. See Using the Account detail view.
• View shipping address details (Account only): Click the Ship To link to go to the Ship To detail view. See Using the Ship To Detail View.