ASN(Advanced Shipment Notices)和ASBN(Advanced Shipment Billing Notices)

1. Buyer creates a new Purchase order

Responsibility: Manufacturing and Distribution Manager

(N)Purchasing->P->Purchase Orders

2. Supplier checks notification and view purchase order in iSupplier Portal

Responsibility: iSpplier Portal

(N)Home Page

 

3. Supplier creates ASN/ASBN in iSupplier Portal

Responsibility: iSpplier Portal

(P)Shipment->Shipment Notices->Create Advance Shipment Notices

or

(P)Shipment->Shipment Notices->Advanced Shipment Billing Notices

 

1)Supplier enters shipment line information

2)optionally split shipment and enter LPN, Lot and serial inforamation

3)Supplier enter shipment header information

4)Supplier enter Billing information for ASBN

5)Supplier submits ASN/ASBN

 

4. Buyer runs "Receiving transaction processor" request

Responsibility: Manufacturing and Distribution Manager

(M)View->Request->New request->"Receiving transaction processor"

 

5. Buyer checks Shipments

Responsibility: Manufacturing and Distribution Manager

(N)Inventory->Transaction->Manage Shipments

 

6. Buyer receipts materials

Responsibility: Manufacturing and Distribution Manager

(N)Inventory->Transaction->Receipts & Receiving Transaction with "Shipment number"