You can enter all Shipping details here.

How to create a new ${ShipmentTerms.Name}

1. In the Shipment column, mouse-over ${Actions} and select ${New} ${ShipmentTerms.Name}.
2. Enter the ${ShipmentTerms.Name} name and update all the editable fields.
   

NOTE: The editable fields are indicated with a grey triangle in the corner of the cell.

The following attributes are displayed in the Default view:

• Shipment: The name of shipment defined at the time of creating a new shipment. To view the shipment properties,click on the shipment name,
• Mode: The Mode (i.e. PO Line Items and Product) is specified on the Setup > Configuration > Sourcing tab.
• Supplier POs: The Supplier POs are created on the Sourcing > Supplier PO tab. To create a shipment for a supplier PO,  navigate to Sourcing > Supplier PO tab. Click on a Supplier PO to view the properties of the Supplier PO. To specify shipment details, click on the Shipment tab. The Supplier PO associated with the shipment is displayed in this column. This column is read-only in this table.
• Request Ship Date, Confirmed Ship Date, Expected Ship Date, FOB Date: Click anywhere within the cell and select an appropriate date from the calendar.
• Port of Shipment: Click anywhere within the cell and select a shipment port from the drop-down list. The list of shipment ports can be defined on the Sourcing > Setup > Shipping Port tab.
• Ship to: See Port of Shipment above
• Shipment Value: The total value of the shipment is displayed automatically. The shipment value is the sum total of all the orders included in the shipment. One or more Orders can be included in a shipment on the Sourcing > Shipment > Shipment tab. To add one or more Orders, click on a Shipment name and view the shipment properties tab. All the available orders are listed in the ORDERS Section.
• Products: The details are displayed automatically on selecting the Supplier PO.
• Actions: To execute the icons in the ${Actions} column, refer Generic Features. 
  NOTE: Click on Freeze link in the ${Actions} column to freeze the ${ShipmentTerms.Name}. Alternatively, click on Unfreeze link to unfreeze the frozen ${ShipmentTerms.Name}.

Click on a ${ShipmentTerms.Name} to create shipment orders.

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Pre-requisites: Create Supplier PO, Define Shipping Port.