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Receive booking from Supplier / Vendor
ADD Shipment ADD - Log in to Seko 360 DCM Vendor Portal to create a 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).Navigate to Supply Chain Menu → Shipments → Shipment Add
Fill out each section shipping information and Goods details.
Send to Client for approval Approval to ship
Arrange cargo delivery or collection
Confirm dispatch and shipped on board