Creating Advance Shipping Notice (ASN)
15 steps
|
2 minutes
1
Login to fusion, click on " Supplier Portal"
2
Click on create ASN
3
Search through Purchase Order (PO)
4
Type "4000%" to search PO
5
Select the purchase order number and click OK
6
Select the lines against the PO to create ASN
7
Click "Create ASN"
8
Click View > Column
9
Click "show all" to view all fields
10
Scroll to right side and click + to attach the Invoice or DO copy of the shipment
11
Click "choose file" to select the Invoice or DO copy of the shipment
12
Enter Shipment, Date, Shipment method , Packing slip no. and other details as per invoice or DO copy
13
Enter the Quantity of the item to be shipped
14
Click submit to create ASN
15
ASN no. AW-1234 is generated . Mention the ASN no. in the invoice or DO