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View confirmed shipments and their Status/State depending on the Search criteria used in the search panel.
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Booking Status/States
DRAFT – Shipment has been started (Shipment Reference is given from the time you select the customer on the first page of SO Creation) but not completed or submitted to customer for approval
REQUEST AUTHORISATION – Shipment has been sent to the customer for approval and awaiting response
AUTHORISED TO SHIP – Shipment has been sent to the customer for approval and customer has given okay to proceed, as proposed
AMEND – Shipment has been sent to the customer for approval and customer would like some changes made to the booking before approving to proceed
CONFIRM ON BOARD – Shipment has departed and confirmed on board by origin office
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Print Shipment details Report
Click VIEW icon
Click Print button (down left of the grid)
Shipment Report window will appear
Click Download icon on the top right to Download Document in your Computer
Click Print icon on the top right to Print Document to a printer connected to your Computer
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Shipment Messages
Send message to DCM users (Client or Vendor) for any concerns regarding the Shipment
Go to Messages tab
Click New Button
Type/Select user in the TO field
Type/Add Subject and Message Body (your concern)
Click SAVE button
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The sent message will be visible to the receiver’s Messages Inbox
Containers
Container List
Navigate to Supply Chain Menu → Containers → Containers List
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