In the Shipment Nbr. box, select the reference number of the
needed shipment.
If required, specify the Control Quantity for the
shipment.
On the form toolbar, click Confirm Shipment. Once the
operation completes successfully, the status of the shipment is changed to
Confirmed.
If the processed shipment is of the Transfer type, to complete the
confirmation of the shipment, on the form toolbar, click Update
IN to generate an inventory two-step transfer transaction.
