• 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.