21.5 Proforma shipping

21.5.1 Vendor create proforma shipper

Check the PO and click "OK" to enter the shipping  interface:

Vendors can edit the shipping quantity, box #, and invoice # here: 

Click "OK" to generate a proforma shipper:

Click "Box" to add more boxes for this shipper:

Double click the Box # to check all POs in the box. Click "Add" to add more PO Items for this box: 

21.5.2     Customer receives Proforma shipper

As soon as a vendor creates a proforma shipper, the related part number becomes "InSIT:"

Click the button to see details: 

To receive the shipper, click the Proforma receiver # and click "2Receive" at the bottom: 

After receiving, the proforma receiver status becomes "Received" and you will find the Receiver # in specific item interfaces. 

At the same time in VG Box, the proforma shipper can be found in "All received proforma receiver:"