Transaction: Assign Freight Costs to Delivery
Transaction form code:
Module: Oracle Shipping

Description:
Freight costs can be manually added/updated to a delivery. Shipping transaction manager query window facilitates adding freight costs to a delivery.

Navigation:
Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

• Query the delivery/delivery line
• Go to delivery lines tab
• Select the delivery to add/update freight costs.
• Select the ‘Assign freight costs’ from ACTIONS drop down menu.
• Click ‘GO’
• Enter the freight cost type, amount and currency.
• Click ‘DONE’ when finished.
• Save the transaction.

Transaction: Assign Deliveries to Trip
Transaction form code:
Module: Oracle Shipping

Description:
A Trip is made of one or more deliveries. When a new delivery ready to ship and if it can be combined into existing vehicle route then it makes lot easier to plan the logistics.
Using ‘Assign Deliveries to trip’ functionality you can assign deliveries to an existing trip.

Navigation:
Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

• Query the delivery/delivery line
• Go to delivery lines tab
• Select the delivery to assign to a trip.
• Select the ‘Assign to trip’ from ACTIONS drop down menu.
• Select the ‘trip’ number/name to which it must be assigned.
• Click ‘OK’
• Save the transaction.

Transaction: Print Packing Slip for Delivery
Transaction form code:
Module: Oracle Shipping

Description:
Packing Slip contains the list of items packed and sent to customer. In this tutorial you will learn how to print Pack Slip for a delivery.

Navigation:
Shipping super user responsibility -> Shipping -> Shipping -> Transactions.

• Query the delivery/delivery line
• Go to delivery lines tab
• Select the delivery for which Packing Slip should be printed.
• Select the ‘Print Pack Slip’ from ACTIONS drop down menu.
• Click ‘GO’
• Save the transaction.