- Click Forwarding menu from the Home page.
- Click Shipment Entry.
- The Shipment List page will open.
- Enter the Shipment No and click the Submit button.
- Click the Shipment No searched for.
- The Shipment View page will open.
- Click the Add button.
- The Organization Address page will open.
- Select the Type (Customer/Billing) from the list.
- Select the Billing party in Organization Name from the list.
- Click the Save button.
- Finally, the user will add a billing party in Shipment.
