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View confirmed shipment on the Booking list

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  1. Expand/Collapse - Click to view PO Line item details

  2. View- Click to View Booking details

  3. Add Goods Received Date

  4. Add Document Full Set Upload Date

  5. View Documents

Data Push

Shows Booking and Shipment Push for Clients that have subscribed to these Push Services

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View confirmed shipment and their Status/State depending on the Search criteria used in the search panel.

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Shipment Add

Navigate to Supply Chain Menu → Shipments → Shipment Add

Add

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

All origin offices must ensure that the vendor/supplier provides the below purchase order and booking details to enable a booking request be sent to the customer for authorisation  

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Purchase Order Number

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Style Number and Colour Number / Name

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Booked Quantity 

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CBM 

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Mode of transport 

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Navigate to Supply Chain Menu → Shipments → Shipment Add

Add a new Shipment

Click Shipment Add Menu

Click on the ‘+’ to add shipment against the relevant customer,

Origin ShipmentADD.PNGImage Added

Origin ShipmentDrafts.pngImage Added

  • Select Orders

  • Assign Products

  • Shipment Details

  • Containers - Add Container Details

  • Routing - Add Vessel

  • Documents

  • Notes

  • Review/Submit

When creating bookings we should be following the individual customers SOP, however if no additional rules, please follow the below guidelines -

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