This webinar will be about validation log when orders cannot be attached to shipments. Foujan will take you through the process which will allow users to check whether the specified purchase order (or production order) meet the requirements of being loaded onto the current shipment.
1. Review the process of putting a PO into shipment.
2. Import Costing set up against products and the implications of warehouse
3. Set up currency in system
4. Costing zones against products and how they affect shipment costings