Performing online shipping feedback

This procedure outlines the process for performing shipping feedback using the online method. You can also use batch shipping feedback. Performing batch shipping feedback

Access the appropriate form according to the type of shipping feedback you want to perform:


To perform shipping feedback	Use
by document number	Shipping Feedback by Document (WH32.1)
for one shipment (requisition) at a time	Shipping Feedback by Shipment (WH32.2)
for an entire batch	Shipping by Batch (WH32.3)
provide feedback for bin-tracked items (in bin sequence order)	Bin Sequence Shipping Feedback (WH32.4)

Define header information.
To define shipping information, select the Shipment Info button to open the Additional Shipment Info (WH33.5) subform.

Note: The cubic feet and weight values pertain to the entire shipment.
1. Complete the necessary fields. The kind of information you can add includes the Proof of Delivery return date, Bill of Lading number, and shipping method. You can override the posting date for all journal entries that are created by this shipment.
2. Select the Change form action to change the shipment information and close the subform.
Specify the shipping feedback.
To specify catch weight, bin, lot, serial number, unit of measure or kit information, select the appropriate button to access the subform.
1. Select C(atch Weight), B(in), L(ot), S(erial), U(nit of Measure), or K(it) button.
2. Complete the necessary fields.
3. Select the Change form action to add or change the item detail information and close the subform.
Select the Finish form action to pick the full amount for all lines.
Select the Change form action.