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  1. Receive booking from Supplier / Vendor

Vendor emails Origin once Booking is Submitted

  1. ADD Shipment Details to a booking

Navigate to Supply Chain Menu →Bookings → Booking List → VIEW → Click Edit Shipment button

Add Shipment details, Target schedule dates and Routing details (Flight/vessel).

Origin offices are required to create the order in Seko360 on the same day booking received from supplier.

  1. Send to Client for Approval to ship

  2. Arrange cargo delivery or collection

  3. Confirm dispatch and shipped on board