The article outlines the steps to create a new ASN
FOLLOW STEPS BELOW:
1. Click on New> Materials Receiving> ASN
2. Select the PO to add to the ASN
3. Enter a description
4. Add a comment if required
5. Specify number of items you are expecting to receive
6. Select the PO line item to add to the ASN (or use Batch capture option)
7. Indicate number of units per line to be received
8. Add additional information per line required
9. Add unit or date tolerance reasons if required
10. Click Accept to create the ASN
NOTES:
Access to ASN is granted by role permissions
Tolerance reasons will need to be configured by Sync support
NB. For a quick tutorial watch below
