Page Comparison

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1. From the Toolbar, click GRN for Commodity Management.
2. From the Commodity menu, select Shipments.
3. From the Shipments menu, select Edit Tickets.
4. In the Inbound/Outbound box, type I for Inbound or O for Outbound.
5. In the Ticket Number box, click Lookup or type * and press Enter, and then select the ticket number you want to edit, or type the ticket number you want to edit.
6. In the Location Code box, click Lookup or type * and press Enter, and then select the accounting location for the ticket, or type the accounting location for the ticket.
7. Click OK.
8. Select General Information and then edit the necessary boxes.
9. Click OK.
10. Select Freight/Miscellaneous, and then edit the necessary boxes.
11. Click OK.
12. Select Ticket Remarks, and then edit the necessary boxes.
13. Click OK.
14. Select Save.

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