On this tab, you can create ${ShipmentTerms.Plural} and ${ShipmentTerms.Name} based Orders for the selected ${PurchasedOrder.Name}.

To create new ${ShipmentTerms.Plural}

1. From the Shipment column, mouse-over ${Actions} and select ${New} ${ShipmentTerms.Name}.
2. A new row is created in the table. Enter the ${ShipmentTerms.Plural} for the attributes that are editable. The following attributes are displayed in the default view:
   • Shipment: The name of the shipment
   • Requested Ship Date: Click anywhere within the cell and select a date from the calendar
   • Confirmed Ship Date: Click anywhere within the cell and select a date from the calendar
   • Receipt by forwarder Date: Click anywhere within the cell and select a date from the calendar
   • ETA Date: Click anywhere within the cell and select a date from the calendar, for the estimated time of arrival
   • Expected Ship Date: Click anywhere within the cell and from the calendar,  select a date on which the ship is expected
   • FOB Date: Click anywhere within the cell and select a date from the calendar
   • Vessel Name: Enter a vessel name
   • Container: From the drop-down menu, select a container. 
     NOTE: One or more shipping container details can be defined on the Sourcing > Setup > Shipping Container tab
   • ${Actions}: To execute the action icons displayed in the ${Actions} column, refer Generic Features.
     NOTE: It is not possible to use the Freeze option in the ${Actions} column, without first creating orders for a Shipment.

To create Orders for a Shipment

1. In the Shipment table, select a radio button corresponding to the required Shipment to select it.
2. In the Orders table, mouse-over ${Actions} and select ${New}  Shipment Order . 
3. In the ${New} from Shipment Order dialog box, select one or more Shipment Orders and click on ${Save}. 
   NOTE: Details are populated in the New Shipment Order dialog box only when orders are created on the Supplier PO tab.

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Pre-requisite:  Define Supplier PO.