I. Create a purchase order and confirm

Create a purchase order with vendor account and select item on purchase line as shown below,

Switch to a header view to verify some of the fields,

On this screen, navigate to the delivery tab and verify the delivery terms, Shipping carrier and carrier service which drives the mode of delivery, in this case since we have selected shipping carrier as 'LTL' and carrier service as 'LTL', so system defaulted mode of delivery to 'LTL-LTL'.

Switch to lines view to verify 'Load' tab,

As you can see Load tab is empty. This is because during configuration we disabled 'Automatically create a purchase order entry' under Transporation Management Parameters.

II. Inbound load planning workbench

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III. Prepare load

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IV. Generate freight invoice

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V. Verify charges and posting voucher

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