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Click Draft Bookings Task tile to show Draft List.

Use Search Panel to filter specific bookings.

  1. Click + icon to expand/collapse to show PO Line number details

  2. Click pencil icon to edit and complete Draft Booking

  3. Click Bin icon to delete the Booking

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Editing a Draft Booking

Click pencil icon and complete the details on each section/tab to submit for Client’s Approval.

Follow same steps in Booking ADD

Pending Shipment Instructions (SI)

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When completing a Vendor Load, there will be “Container” and “Packing” Section to Fill out.

These tabs are not visible for CFS Load.

SI Vendor Load.PNG

<to insert screen recording for each section>

Shipments Pending Documents

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