# Arrival Notice Detail

All the information entered by the customer when creating an arrival notice will be displayed on this page.

## Confirm or Delete Order

1. Choose an arrival notice for status 'pending'.

2. Click the CONFIRM button to confirm the arrival notice or DELETE button to delete the arrival notice.
![page](../images/arrival-notice-detail-page.png)
- Note that deletion or confirmation of the arrival notice cannot be undone.

## Receive or Reject Order

1. Choose an arrival notice for status 'pending receive'.

2. Click on the RECEIVE button after the order has been received or the REJECT button to reject the order.
![receive](../images/arrival-notice-detail-receive.png)

3. After clicking on the REJECT button, a pop up window of Reject Arrival Notice will be displayed.
![reject](../images/arrival-notice-detail-reject.png)

4. Key in the remark of rejection and click CONFIRM.

## Order Arrived

1. Choose arrival notice for status 'intransit'

2. Click on the ARRIVED button after the order has arrived.
![order arrived](../images/arrival-notice-detail-order.png)

## Assign Warehouse

1. Choose the arrival notice for status 'arrived'.

2. Click on Warehouse field under Assign Warehouse.
![assign warehouse](../images/arrival-notice-detail-assign.png)

3. A pop up of Select Warehouse window displayed.

4. Click on any preferred warehouse on the left-hand side then choose any location of that warehouse on the right-hand side.
![location](../images/arrival-notice-detail-save.png)

5. Click CONFIRM

6. Click ASSIGN WAREHOUSE after confirming the warehouse.

## Edit or Add Product

1. Choose an arrival notice for status 'processing'.

2. Click on the EDIT PRODUCT button.

3. A pop up of Edit/Add Order Product window displayed.
![edit add button](../images/arrival-notice-detail-edit.png)

4. Users can edit the product details under edit product on the left-hand side. Field that can be edit:<br>
- Batch No
- Pack Qty
- Pallet Qty
- Manufacture Date
- Batch No Ref
- Unit Price
- Remark<br>
![edit add button](../images/arrival-notice-detail-add.png)

5. Users can add a new product under add product on the right-hand side.
![add button](../images/arrival-notice-detail-approval.png)

6. Click SUBMIT FOR APPROVAL.

7. After the user submitted for approval, the status changed to 'pending approval'.

8. Click on the PRODUCT CHANGES button to view the product changes.
![changes button](../images/arrival-notice-detail-changes.png)

9. A pop up of the View Product Changes window was displayed.
![pop up view](../images/arrival-notice-detail-popup.png)

10. Click CLOSE.

11. Users need to wait for the admin to approve the changes.

User able to edit the GAN when the status as per below: <br>

*Hub setting to include<br>
*Remove unrelatable table

| **Update Order Details Button**                           | **Type of Status**                                    |
| :------------------------------------------------------   | :---------------------------------------------------- |
| 1. Users can update the order details by changing any details on the top of the page. <br>2. Click on UPDATE ORDER DETAILS button on the bottom right corner of the page.  | - Pending<br>- Pending receive<br>- Pending approval<br>- Intransit<br>- Arrived<br>- Processing<br>- Ready to putaway<br>- Putting away|

<br>

| **Back Button**                           | **Type of Status**                                    |
| :---------------------------------------  | :---------------------------------------------------- |
| 1. Click on the BACK button in the bottom right corner of the page. <br>2. System will redirect to the Arrival Notices page.  | - Pending<br>- Pending receive<br>- Pending approval<br>- Intransit<br>- Arrived<br>- Processing<br>- Ready to putaway<br>- Putting away<br>- Done<br>- Rejected<br>- Editing |