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This page allows the origin user to select PO or PO line items to be attached to shipments. You can filter the page by PO number, product code or customer, to select which PO just put a tick mark on the check box provided in every PO, click the plus icon to select which line of which PO need to be included in the shipment. Full POs and/or individual line item can be added to a shipment. After POs has been selected Click “Pick Purchase Order button”, then you will be directed to the next tab “Assign Product”.
. User can also use "Batch Purchase Order Button" this requires a user to provide customer reference to assign the line item or an order by batch (more illustration below regarding batch pruchase order). After picker orders to assign into the shipemnt just click next pipeline which is “Assign Product” tab.
**** reconstructing**** by Crstina
Notes: You can’t mix POs on the shipment with different DC. An error message will be prompted to user saying “PO lines cannot be added to a Shipment when they have DC’s in multiple Countries assigned to them”.
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