---
title: Shipment details
description: Shipment details display tracking information of a product that is shipped to the employee shopper.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/sourcing-and-procurement-operations/shipment-details.html
release: australia
product: Sourcing and Procurement Operations
classification: sourcing-and-procurement-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
breadcrumb: [Sourcing and Purchasing Automation, Explore, Sourcing and Procurement Operations, Finance and Supply Chain]
---

# Shipment details

Shipment details display tracking information of a product that is shipped to the employee shopper.

Shipments can be tracked for USPS, FedEx, UPS, or other carrier services. The tracking information from shipping details is displayed to the employee shopper on the ShoppingHub portal. Shipment details are referenced to a receipt task and a purchase order line.

You can view all shipment details from the **Receipt Acknowledgment** sub-module under the Sourcing and Purchasing Automation module. The following are the key fields for a shipment:

<table id="table_yd3_sdz_hlb"><thead><tr><th>

Field

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Tracking number

</td><td>

Tracking number associated with the shipment.

</td></tr><tr><td>

Quantity shipped

</td><td>

Quantity of the product shipped.

</td></tr><tr><td>

Status

</td><td>

Status of the shipment. For example, **Pending Shipment**, **Shipped**, **Out for Delivery**, **Delivered**.

</td></tr><tr><td>

Updated

</td><td>

The date and time the status is last updated.

</td></tr><tr><td class="sub-head" colspan="2">

Summary

</td></tr><tr><td>

Carrier

</td><td>

Shipment carrier used for the delivery. For example, **USPS**, **FedEx**, **UPS**, or **Other**.

</td></tr><tr><td>

Other carrier

</td><td>

Name of any other shipment carrier used for the delivery.This field is visible only if carrier is selected as **Other**.

</td></tr><tr><td>

Receipt task

</td><td>

Receipt task associated with the shipment.

</td></tr><tr><td>

Receipt

</td><td>

Receipt associated with the shipment.

</td></tr><tr><td>

Purchase order line

</td><td>

Purchase order line associated with the shipment.

</td></tr></tbody>
</table>When the status of the shipment is updated to **Delivered**, a receipt is created for the quantity mentioned in the shipment.

**Parent Topic:**[Sourcing and Purchasing Automation](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/sourcing-and-procurement-operations/purchase-experience-workflow.md)