Create Advance Shipping Note – A summary of the activity

This activity allows you to create an Advance Shipping Note (ASN) against a shipment that is being made by the supplier/customer.

Based on your request (against a reference document such as Purchase Order”, “Release Slip”, “Repair Order”, “Loan Order” or “Subcontract Order”), the Trading Partner ships the requested items. Before the goods are delivered to your organization, you can record an advance shipping note against the shipment sent by the Trading Partner.

In this activity, you can specify details such as the expected date of delivery, carrier through whom the shipment is being made, origin and destination of the shipment, insurance details and invoice amount.