- Click Forwarding menu.
- Click Shipment Entry.
- Enter Shipment No and click the submit button.
- Click the mentioned Shipment No.
- Click the Charges tab.
- Click the Sale button to add the sale charges.
- The Sale multi Entry Grid page will open.
- Click the Add Row button.
- Enter the Charge, Description, Unit code, Sales currency, Rate, Currency amount, and Billing party name.
- Click the Save?button.
- Finally, the user will add the Sales charges into the Shipment.
