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AVEVA Enterprise Resource Management

Create a shipping note type

  • Last UpdatedMay 07, 2026
  • 1 minute read

Use a shipping note type to determine the nature of a shipping note. You can create different shipping note types to indicate whether a shipping note is used to replace items, return items to a supplier, sell items to a customer, and so on.

  1. Navigate to the s60034 Shipping Note Types screen.

  2. To refresh the screen, select the F5 key.

  3. On the Home menu, in the Record group, select Create.

    In the Shipping Note Types grid, a blank row is created.

  4. Select the General tab and enter the relevant details in the following fields:

    • Id: The ID of a shipping note type.

    • Description: The description of the shipping note type.

  5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s60034 Field descriptions.

  6. On the Home menu, in the Record group, select Save.

    The shipping note type is created.

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