Go to Shipment Tab.
Click on Request for Permit (RFP)
Click on + Shipment
On the below pop-up, one can create new RFP by selecting New Shipment or can create RFP by copying from previous Shipment or also by copying from Sales / Purchase Order. New Shipment Number and Description to be entered
Please select relevant Commodity Type from the drop down:
Enter details to raise RFP on Header and Lines:
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article