Vendor Portal: Approve Shipment Unit Costs

Approving shipment unit costs

Before the shipment costing can be completed, the unit costs of each line must be reviewed and approved. Follow the steps below to approve the unit costs

1. Navigate to ‘Vendor Portal’ -> ‘Shipments’ -> ‘View\Create’ page
2. Locate your shipment
   1. Select the supplier and the status ‘AWAITING COST CONFIRMATION’ and click ‘Get Shipments’

1. Click the blue play button to open the shipment
2. Scroll down to the ‘Shipment Container/Lines’ panel

1. In the filter input enter a purchase order or item number to filter all containers and their items
2. Click in the fob unit price field and update the unit price if required and press enter

Notes

The costing and shipment process will be held up if there is no costing approval done.