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   To find source documents for intransit shipments:

1. Navigate to the Find Intransit Shipments window by selecting Manage Shipments in the Navigator.

2. Specify any of the following, optional search criteria:

• Enter the Requisition Number. If you enter a requisition number, you can also enter a Line number.

• Enter the Shipment Number. Available shipments are those with the same ship-to organization as the current active organization.

• Select a Source Type of Internal or Supplier. 'Internal' searches for inventory intransit shipment information. 'Supplier' searches for external suppliers' shipment information, such as ASNs.

• Enter the Receiving Location.

• Use the alternative regions to further restrict the search.

• In the Item region, you can enter the following search criteria: Item number, Revision number, Category, and item Description.

• In the Date Ranges region, you can select Due Today to limit the search to receipt lines due on the current date. Otherwise, you can enter a Due By date range.

• In the Receipt Details region, you can restrict the search by Packing Slip number, Receiver, Freight Carrier, or Bill of Lading.

• In the Shipment region, you can enter the Container, Truck Number, or Bar Code Label indicated on an ASN.

3. Select the Find button to initiate the search and display the selected source documents in the Maintain Shipments window.

   To remove existing search criteria

• Select the Clear button in any of the source document search windows to remove existing search criteria.

See Also

Advanced Shipment Notices (ASNs)