This article provides information about how to edit a shipment order using the Complete Documentation option.

TABLE OF CONTENTS

• Overview
• Procedure
• Result
• Reference Video

Overview

The Shipment module consists of the following options from where you and this article shows how to edit a shipment order using the Complete Documentation option:

• Complete Documentation
• Request For Permit (RFP)
• Export Declaration Number (EDN)
• Certificates of Origin
• Custom Certificate
• Consolidation Reference Number (CRN)
• Pre-Receival Advice (PRA)
• Loadout PRA

Procedure

1. On the Shipment menu, click Complete Documentation.
   It opens the Shipment screen showing the list of all active shipment orders.
   
2. Click the Edit button given for any shipment order.
   It open the Edit Shipment screen allowing the user to modify the details from the Summary, General, Booking, Product, Container, Container Pallet, Costing, and Documents tab.
   
3. Add or modify the details in the given tabs as required.
   You can also click the Copy From Previous Master button to open the Shipment List dialog box and double-click to copy a shipment details.
4. Click the Save button once all required details are updated.
   A success message is displayed.
5. Click the Exit button.

Result

It saves the shipment order and redirects the user to the Shipment screen.

Reference Video