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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.Image Added
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.Image Added
8. Select General Information and then edit the necessary boxes.
9. Click OK.Image AddedImage Added
10. Select Freight/Miscellaneous, and then edit the necessary boxes.Image Added
11. Click OK.Image Added
12. Select Ticket Remarks, and then edit the necessary boxes.Image Added
13. Click OK.Image Added
14. Select Save.Image Added

Learn more about Shipments feature:

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