User`s manual

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850 = Purchase Order
875 = Grocery Purchase Order
830 = Planning Schedule
862 = Shipping Schedule
Select desired transaction by clicking on the check box.
Select the purchase order by highlighting the entire line in blue. To
highlight, use your mouse to click on the left record selector pointing to a
purchase order. Now, mouse click on Create ASN button
This is the ASN request screen. The most important information required
to create the ASN is the Bill Of Lading number, the Carrier Code, the
number of containers required and the weight of each container. All of
the other information is pulled in from the actual Purchase order that was
received. Generally the report used to create the ASN is the Shipment
Packing Report (see reports).