- Click Forwarding Menu.
- Click the Shipment Entry.
- Enter Shipment No and click Submit button.
- Click the mentioned Shipment No.
- Click the Add button.
- Select the Type (Customer/Billing) from the list.
- At the same time tick on Shipper in check box.
- Select the Organization Name from the list.
- Click the Save button.
- Finally, the user will add simultaneously Billing party and Shipper in shipment.
