Creating Advance Shipping Notice (ASN)

Login to fusion, click on " Supplier Portal"

Click on create ASN

Search through Purchase Order (PO)

Type "4000%" to search PO

Select the purchase order number and click OK

Select the lines against the PO to create ASN

Click "Create ASN"

Click View > Column

Click "show all" to view all fields

Scroll to right side and click + to attach the Invoice or DO copy of the shipment

Click "choose file" to select the Invoice or DO copy of the shipment

Enter Shipment, Date, Shipment method , Packing slip no. and other details as per invoice or DO copy

Enter the Quantity of the item to be shipped

Click submit to create ASN

ASN no. AW-1234 is generated . Mention the ASN no. in the invoice or DO