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Getting Started
Overview
Process
Receipt of booking from Supplier / Vendor
Create Shipment
Process shipment for approval to ship
Check special instructions from the customer and proceed with proposed booking
Confirm dispatch and shipped on board
Sending emails within the system, respond to the message
Search function for locating shipments/orders
Log-In Page
Enter your login credentials on the Web URL: https://www.seko360.com/ using the access provided to you via email, then click Sign In button.
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After log in, you will be directed to the home screen where you can navigate the Dashboard/DCM Summary and Main Menus.
Glossary
https://seko.atlassian.net/wiki/x/KAAqtw Icons on the Header are useful tools to Navigate between Dashboard and Menus.
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Navigating the Menus
Dashboard
Draft Shipments
Cancellation Requests
Shipments Required Re-authorisation
Shipments Ready to be shipped
Pending Shipment Instructions (SI)
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Main Menus
In the left-side panel of the Dashboard, you will be able to navigate to the Main Menusand their corresponding sub-menus
Purchasing
Supply Chain
Admin
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DCM -Origin Process & Flow Chart
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Receive booking from Supplier / Vendor
Shipment ADD
Send to Client for approval to ship
Check special instructions from the customer and proceed with proposed booking
Confirm dispatch and shipped on board
Sending emails within the system, respond to the message
Search function for locating shipments/orders