Control Tower v22.0.0 - Operations Guide
PO Confirmation |
Scroll |
Click PO Conf menu to confirm the PO items.
Click 
to include the confirmation.
The system displays a screen to enter the details.
P.O. Item > P.O.Conf, the navigation is in the same screen. The multiple pop-ups are not opened. The user can click the respective screen to view the details.
If the user clicks close or previous screen prior to saving the details, the system prompts the user with the message as “Do you wish to save the information?”
Field Description:
Field Name |
Authorization |
Description |
Conf. No. |
Auto Assigned |
The Confirmation number assigned is on read-only mode. |
Packages |
Optional |
Enter no. of packages and select type of package from the dropdown list. |
Cartoons |
Optional |
Enter a number of cartoons and the type of cartoons. |
ETD |
Optional |
Click the calendar icon to select a date. |
Status |
Auto Assigned |
This is the status of P.O Item confirmation. |
Weight |
Optional |
Enter item weight and select weight type from the drop-down list. |
Date |
Optional |
Click the calendar icon to select a date. |
Entity Remarks |
Optional |
Enter the remarks for reference. |
Equipment Id |
Optional |
Enter the equipment id. |
Quantity |
Auto Assigned
|
Default P.O Item quantity flow into this field. The user can change the quantity. |
Quantity Per Package |
Optional |
Enter quantity per package. |
Comment |
Optional |
Enter P.O conf. comment. |
Volume |
Optional |
Enter item volume and select volume type from the drop-down list. |
S (Shippers) Ref. |
Optional |
Enter Shippers reference. |
Lot Number |
Optional |
Enter LOT number. |
