wiki.vendoreasn1
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| wiki.vendoreasn1 [2025/08/08 10:55] – pcollabadmin | wiki.vendoreasn1 [2026/05/06 10:33] (current) – external edit 127.0.0.1 | ||
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| ======Creation of Advance Shipment Note ====== | ======Creation of Advance Shipment Note ====== | ||
| - | The vendor would receive and invitation mail just like the same. \\ | + | \\ |
| To Create ASN, User should login as Business Partner User and navigate to Proc. Management tab.\\ | To Create ASN, User should login as Business Partner User and navigate to Proc. Management tab.\\ | ||
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| - | The user here gives the Invoice Qty to be generated | + | Enter all the mandatory details |
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| - | {{::4in.jpeg? | + | {{::4a.jpeg? |
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| - | The user will verify | + | Enter EWB Details and click on +Add New Line Items button for adding |
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| - | {{::5in.jpeg? | + | {{::5a.jpeg? |
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| - | The user can upload | + | Select Line items by entering |
| + | ”. \\ | ||
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| - | {{::6in.jpeg? | + | {{::6a.jpeg? |
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| - | The Additional Information | + | User can attach documents in Attachments tab and can write remarks in Remarks field. If user need to add more information and need to submit later, User can Save As Draft the ASN. After providing |
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| - | {{::7in.jpeg? | + | {{::7a.jpeg? |
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| - | The vendor user can verify the invoice created under the “Invoice” option from the left pane. \\ | + | To View Created ASN, User should navigate to Proc. Management tab. \\ |
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| - | {{::8in.jpeg? | + | {{::8a.jpeg? |
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| + | Navigate to ASN tab from Proc. management launch pad. \\ | ||
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| + | User can view created ASN in ASN list view,. And also track the status based on the approvals. \\ | ||
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wiki.vendoreasn1.1754650550.txt.gz · Last modified: (external edit)
