Create Draft Shipments in UI
TPSynergy application - Order Acceptance by Contract Manufacturers.
Login to TPSynergy application using your credentials as shown above by clicking the Submit button.
Standard Sales Order Screen -Step 2
Under Navigation click Sales ---->Standard Sales Orders. Standard Sales Orders screen opens.
Step 3
Enter Order Number From and Order Number To in the respective fields and click Search. The order shows in Accepted status. Click on it.
Step 4
Standard Sales Orders screen shows details of the Order. Click on the box next to No. Click Ship button on top. A message box appears asking for confirmation. Click Yes.
Step 5
Click on Shipments(Outbound). The screen opens. Enter Order Number in Order Number From and Order Number From fields and click Search. The order shows in Planned status. Click on it.
Step 6
Shipments(Outbound) opens details about the shipment. It shows the Shipment Number for that order.
Step 7
Click on the box next to No. to get details about the Planned Shipment. Lines and Packages get populated.