Adding shipper line item

  1. Select Shipments > View Shippers. The Shippers page is displayed.
  2. Click Add. The Add Line Items page is displayed.
    Note: Click the view icon corresponding to modify the line item details on this page.
  3. Specify this information in the Part Selection section:
    Customer Part
    The customer defined code of the part.
    Supplier Part
    The code of the part.
    Note: This field cannot be modified.
    PO Number
    The purchase order(PO) number associated with the requirements.
    Note: This field cannot be modified.
  4. Specify this information in the Line Item Information section:
    Ship Quantity
    The quantity of the part shipped.
    Net Weight

    The total weight of the parts shipped.

    Net Weight = Part Weight x Ship Quantity

    Note: By default, the net weight of the part line is set to 1, if the Initialize Part Weight To 1 (one) On Shipper check box is selected on the Customer Profiles page.
    Remarks
    The additional information related to the line item.
  5. Click Save. The line item requirements are added to the shipper.
    Note: You can also remove the line item from the shipper using the Delete option.