Differences

This shows you the differences between two versions of the page.

--- wiki.vendoreasn1 [2025/08/08 10:57] – pcollabadmin
+++ wiki.vendoreasn1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
@@ Line 1: / Line 1: @@
 ======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.\\
@@ Line 22: / Line 22: @@
 \\
-The user will verify the invoice line item details before submitting. Please note that the tax rate will only be considered to the one same as the PO. \\
+Enter EWB Details and click on +Add New Line Items button for adding the PO line Items. \\
 \\
-{{::5in.jpeg?800|}} \\
+{{::5a.jpeg?800|}} \\
 \\
-The user can upload the requested and necessary documents here. A user can also “+Add More Documents”. \\
+Select Line items by entering the ASN Qty column and click on save button
+”. \\
 \\
-{{::6in.jpeg?800|}} \\
+{{::6a.jpeg?800|}} \\
 \\
-The Additional Information can be provided here. After all the mandatory fields have been provided the “Send Invoice to Customer” button will be enabled to submit. \\
+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 all the mandatory fields Submit button will be enabled and User can submit the ASN.. \\
 \\
-{{::7in.jpeg?800|}} \\
+{{::7a.jpeg?800|}} \\
 \\
-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. \\
 \\
-{{::8in.jpeg?800|}} \\
+{{::8a.jpeg?800|}} \\
+\\
+Navigate to ASN tab from Proc. management launch pad. \\
+\\
+{{::9a.jpeg?800|}} \\
+\\
+User can view created ASN in ASN list view,. And also track the status based on the approvals. \\
+\\
+{{::10a.jpeg?800|}} \\