SHIPMENT INSTRUCTION

Shipment Instruction outlines specific guidelines or requirements for shipping goods, such as handling, documentation, or delivery preferences. This module enables users to create, manage, and maintain standardized shipment instructions for procurement activities. The document provides steps to add, view, and edit entries, along with descriptions of form fields and system icons.

  1. Click on "Masters".
  2. Under "Secondary Master", click on "Shipment Instruction". STEPS TO SHIPMENT INSTRUCTION

A page will open where the user can add new Shipment Instruction.

  1. Click on the "Add" button.

A new page will open with the following fields:

Shipment Instruction Form

SHIPMENT INSTRUCTION

  • Shipment Instructions Name: Enter the shipment instructions name.
  • Description: Enter a description.
  • Remarks: Enter any remarks.
  • Active Status: This is a toggle option. By default, it is activated.

Save: Click this button to save the configuration.

once the Shipment Instruction is created it will be visible in this page here

SHIPMENT INSTRUCTION TABLE

Action

SHIPMENT INSTRUCTION ACTION

  • Edit: Clicking this icon opens the form for editing the selected record.

  • View: Clicking this icon displays a read-only view of the selected record.

Icons Overview

ICONS OVERVIEW

  • Add Icon: Clicking this icon opens a form to create a new Shipment Instruction.
  • Export to Excel Icon: Clicking this icon exports the table data to an Excel spreadsheet.
  • Search Input: This field allows users to search for Shipment Instruction content.
  • Search Icon: Clicking this icon displays a search bar to filter the table data.
  • Refresh: Reloads the current data or resets the view.
  • Home Icon: Clicking this icon redirects the user to the main dashboard or home page of the application.
  • Back Icon: Clicking this icon navigates the user back to the previous page or view.