This feature is used to record changes to production schedules and plays very important part in efficient PO Management and pre shipment visibility. Keeping cargo ready information up to date allows proactive decision making and efficient planning.
Step by Step Instructions:
Step 1 - Click on 'Orders' on the left side bar (OR)
Step 1A - Use Search function to type PO number
Step 2 - Click on Purchase order
Step 3 - Navigate to 'Line Items' tab
Step 4 - Click on 'Update multiple schedules'
Step 5 - Select Items you wish to update (single or multiple)
Step 6 - Click 'Update'
Step 7 - Choose a new date from the calendar
Step 8 - Select reason from the dop down list
Step 9 - Add any additional information
Step 10 - Click 'Submit'
If you have further questions please send us a message on [email protected] and a member of our team will be in touch to help.