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*Other fields are optional
| # | Fields | Description |
|---|---|---|
| 1 | Vendor Invoice No. | The Posted Sales Invoice & Posted Purchase Invoice number *Default / User can input manually |
| 2 | Vendor Invoice No. | Invoice No. from the vendor |
| 3 | Customer Name | Name of the Customer of the Sales Order |
| 34 | Vendor No. | Vendor.No of the Sales Order (Drop to Purchase Order) |
| 45 | Shipment Tracking No. | Shipment Tracking Code |
| 56 | Document Date | The Posted Document Date -Sales Shipment & Invoice -Purchase Receipt & Invoice |
| 67 | Bill Lading Date | The date which the bill of lading is issued |
4) Click "Add Shipment Line" in the bar
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