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Navigate to Supply Chain Menu → Bookings →Booking Add
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1.1 CFS Load Type 1.2 Vendor Load Type
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Vendor user will Request Cancellation and Origin Agent will confirm. Origin Agent can also Cancel a Booking directly without Vendor Request, if needed.
For Booking State at:
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1. To ADD Shipment Details to a Vendor BookingNavigate to Supply Chain Menu →Bookings → Booking List→ Click Edit Shipment button
Navigate to Supply Chain Menu → Shipments →Shipment Add |
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Shipments that are Automatically approved and are Authorized to Ship based on the Approval Rules set in the DCM Client Interface Admin Menu. |
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If you cannot view a shipment this means the space is not confirmed, please liaise with your local SEKO branch. |
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Two ways to Book a Delivery by either Client or Destination Agent
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Two ways to Cancel a Delivery by either Client or Destination Agent
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