This option works for units, boxes and hard goods. You can split by AWB a new order through the Add order tab or by looking and editing an already placed order from the Order Summary screen. To split an invoice by AWB, follow these steps:
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Go to Order Entry > Order Summary |
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Look for your order using the available filters. |
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Go to the Actions menu and select Edit option. The system will take you to the Add Order screen, that show the general information from the order. |
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Click the Action column button and select the Split invoices by AWB option. |
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Select the AWB(s) that you will split and the new ship date to generate the invoice. |
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Click on Proceed to complete the split. A confirmation will show on the left-right corner with the new invoice number. |
You can go back to Order Summary and enter the AWB number or invoice number to confirm how lines were separated. | 