Resume the creation of a freight bill

A freight bill can have multiple freight bill details. You can navigate between the pages to enter and reconcile a freight bill detail. If you are interrupted when creating a freight bill from the List of Freight Bills page, you can use the Resume Create operation to restart the creation process.

For example, consider a freight bill with six freight bill details. If you are interrupted after creating three freight bill details, perform the following steps to resume the creation of the freight bill:

1. Select the freight bill from the List of Freight Bills page.
2. Click Resume Create. The Create Freight Bill page is displayed with the existing details.
3. Click Submit.
4. Enter the remaining freight bill details.

   Note: You can navigate between the pages to enter and reconcile the remaining freight bill details.

5. Click Submit/Continue or Submit/Finish. For more information, see Create Freight Bill Detail for Freight Bill (Employee).