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--- wiki.vendoreasn1 [2025/08/08 11:03] – pcollabadmin
+++ wiki.vendoreasn1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
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 ======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 33: / Line 33: @@
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-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.. \\
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-{{::7in.jpeg?800|}} \\
+{{::7a.jpeg?800|}} \\
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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?800|}} \\
+{{::8a.jpeg?800|}} \\
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+Navigate to ASN tab from Proc. management launch pad. \\
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+{{::9a.jpeg?800|}} \\
+\\
+User can view created ASN in ASN list view,. And also track the status based on the approvals. \\
+\\
+{{::10a.jpeg?800|}} \\