# Create a supplier shipment

Creating a supplier shipment involves receiving and recording products delivered by suppliers. Follow these steps to create a supplier shipment:

**Step 1: Access the Supplier Shipments Section**

* Log in to your account and navigate to the **Supplier Shipments** section within the Current Store Section.

**Step 2: Initiate a New Supplier Shipment**

* Click on the **Create** button to start a new shipment record.

**Step 3: Select Supplier and Shipment Details**

* Enter the packing list number, select the supplier and the status of your shipment; you can choose between Confirmed, Ordered, Incoming or Received.
* Select the products you want to receive from this supplier. Add the quantities and click on the **Save** button.

**Step 7: Track Shipment Status**

* After submission, you can track the status of the shipment in the **Supplier Shipments** section.
* Real-time updates will show the progress of the shipment, including any processing or receiving statuses.

**Key Points to Remember:**

* Ensure that the shipment details match the purchase orders to verify accuracy.
* Check that the received quantities and items align with what was ordered.
* Update inventory records promptly to reflect the new stock levels.