View and add enterprise asset shipments

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Use the Shipments list to view all active enterprise asset shipments from a central location. If an existing shipment doesn’t appear on the list, you can add it manually.

    Vorbereitungen

    Role required: sn_eam.enterprise_asset_technician, sn_eam.enterprise_asset_manager, or sn_eam.enterprise_admin
    Hinweis:
    Only the sn_eam.enterprise_admin role can add shipments manually.

    Warum und wann dieser Vorgang ausgeführt wird

    You can view and add shipments for your transfer orders, purchase orders, move orders, Return Merchandise Authorization (RMA) orders, disposal orders, resale orders, recall orders, reclamation requests, Advanced Shipment Notifications (ASNs), and lease contracts.

    Prozedur

    1. From the Enterprise Asset Workspace, open the Asset operations view.
    2. From the left navigation menu of the Asset operations view, navigate to Shipment > Shipments.
    3. View the complete list of active enterprise asset shipments.
      Select a shipment to view additional shipment details, including the shipment source and associated enterprise assets.
    4. If an existing enterprise asset shipment doesn’t appear on the list, add it manually.
      1. Select New.
      2. On the form, fill in the fields.
        Tabelle : 1. Create New Shipment form
        Field Description
        Shipping carrier Shipping carrier through which the enterprise assets were shipped.
        Ship date Date and time at which the enterprise assets were shipped.
        Shipped from Geographic location that the enterprise assets were shipped from.
        Receive date Date and time at which the shipment was received.
        Tracking number Tracking number that enables you to track the status and location of the shipment.
        Shipped by User who shipped the enterprise assets.
        Shipped to Geographic location that the enterprise assets were shipped to.
        Received by User who received the shipment.
        Ignore stale check Option to ignore stale checks for the shipment.
      3. Select Save.