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Navigate to Supply Chain Menu → Bookings → Booking List

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View This will load All Bookings that are Submitted by Vendor where you can:

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

  2. View- Click to View Booking details and Add Shipment details, Cancel Booking, Print Booking Form

  3. Add Goods Received Date

  4. Add Document Full Set Upload Date

  5. View Documents

View specific Bookings

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Search Options

  1. Search Panel

  • You can select one or multiple options to refine your search

  • Type the Booking Ref/HB REF/Shipment Ref

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  • or Select

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  • Client, Transport Mode

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  • Click SEARCH button

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  1. Header

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  1. Filter tool

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  • Click Column Header → Filter

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  • Select on the options or Type keywords to search.

  • Each column will have a different filer criteria. Utilize “contains” on filter which will not restrict the search

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EDIT/ADD Shipment Details to a Booking

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