MANUALS > Receiving > Receiving Module > Receiving, Update Menu > Order Receiving > Order Receiving Detail > Order Receiving Detail, Shipping Information Tab

The Shipping Information tab is used to enter the relevant order shipping information. To create an invoice for the AWB shipping cost, the "Ship Via" vendor must be set as a freight forwarder from the General Tab of the Vendor Master. The invoice designed specifically for freight forwarders can be found via the Links/Update/Invoice Entry. Please refer to the Links manual for additional information regarding invoice creation.

Note: The above example of the Order Receiving Detail is that of a Purchase Order. However, all order types contain the same fields and tabs when being received, with the exception of Repair Orders. For details on the receiving of a R/O, refer to Repair Order Receiving.

The following information/options are available in this window:
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AWB

The Airway bill reference number linked to the order. An Airway bill serves as a receipt of goods and an evidence of a contract between the shipper and carrier(s) for carriage of goods over routes of the carrier(s).

Ship Via

The vendor to be used for shipping. For invoicing purposes the ‘Ship Via’ vendor must be designated as a freight forwarder (via the Settings/Update/Vendor/Freight Forwarder checkbox).

Name

Shipping company's short description.

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