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Draft Bookings are partially completed shipments that haven't been sent to SEKO Origin yet.
Booking has been created but not yet submitted.
Bookings are created via
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DCM Vendor Portal
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under Bookings Menu
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Uploaded via iHub Generic services (Load Bookings)
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Review and Finalize
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Click Draft Bookings Task tile to show Draft List.
To view specific Bookings:
Use search filter in the Search Panel: Type the Booking Ref/Client or Select Branch or Transport Mode then Click SEARCH button.
Use Header Column Filter tool: Click Header → Filter → Type keywords
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Use Tools in the left side of the Grid as follows:
Click + icon to expand/collapse row and show PO Line number details
Click pencil icon to edit and complete Draft Booking
Click Bin icon to delete the Booking
Edit/Update a Draft Booking
Click pencil icon and complete the details on each section/tab to submit for Client’s Approval.
Follow same steps in Booking ADD Menu.
Regularly check the Draft Bookings Task tile.
You can either complete or request to cancel these bookings.
Once a booking is sent to SEKO Origin, you cannot make changes to PO numbers, quantities, or shipment details directly in the system. Any necessary changes should be communicated directly to your SEKO Origin contact.
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Click + icon to expand/collapse to show PO Line number details
Click pencil icon to edit and complete Draft Booking
Click Bin icon to delete the Booking
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Pending Shipment Instructions (SI)
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This List Bookings that have been submitted (Shipments created) but can still be amended before the final submit
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Click Edit icon to complete Shipment Instructions
The "Pending Shipment Instructions" data is auto-populated from your original booking and details must be completed. (See Booking List)
Finalize the packing list quantity of the goods that you are shipping.
Please follow Follow the specific instructions provided for each types of shipments load - Vendor Load and CFS load.
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SEKO's warehouse or a designated CFS (Consolidation and Forwarding Station) will handle the loading of goods into containers.
all MANDATORY fields will have a red Asterixis *
The toolbar on the Header Section shows your progress:
Green checkmark (✔): This means you've finished that section.
Exclamation point (!): This means you're currently working on that section.
Red X (X): This means you still need to complete that section.
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Booking form Tab/Section
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Check each box if correct and amend any details if changes have been made
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Ensure Marks and numbers and Description of goods matches carton markings
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Section 1: Booking Form
This is a Read only view of the original ‘Booking Form’
Click “Next” to move onto the next section/tab
Goods Details tabFor reference, CLICK → https://seko.atlassian.net/wiki/spaces/SMAN/pages/3059613768/Supply+Chain+Vendor+Menu#Section-1%3A-Booking-Form
Section 2: Goods Details
Amend any details that have changed, : Cartons, cbm, PO’s Kgs etc
Save any changes Before you move onto the next tab
Select “Next” for Select Orders, this will show you how many PO lines you have already selectd
Do you have to add any more orders ?
Yes- If you need to add in any orders not already on this shipment, search the PO and then select “Upload/Pack Purchase Order”
No – move onto next tab , weight, Marks and Numbers, Description of Goods, Unit Price Currency
Click "Save” to apply changes made
Click “Next" to move to the next section
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Section 3: Select Orders
Add PO line items If there are any orders needed to include in this shipment
a. Manually add PO - Type PO numbers in the search box and click SEARCH button
Click checkbox to select PO number header or select each PO line number if partial shipping is needed
Click “Pick Purchase order” button
Click “Next" to move to the next section
b. Upload & Pack Multiple POs using csv file - Click “Upload/Pack Purchase Order” button below the grid
Sample csv file:
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PoNumber,LineID,ProductCode,Size,Quantity,ContainerNumber,CartonsPcs,Volume,Weight,UnitPrice,InvoiceNumber
TEP PO10032023,2301,B3011BA,S,1,KKFU1572821,1,1.2,2,1,IN123
TEP PO10032023,2301,B3011BA,S,1,MSKU9030613,1,1.3,2.5,2,IN123 |
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Section 4: Confirm Quantities
For any new PO picked, it will show a Zero QTY for Booked and Shipping, you must manually update the required shipped amount. As this PO was not on the original booking that was sent for Client approval
the Shipped QTY with automatically default to your booked QTY
If this has changed you MUST update the shipped QTY
You cannot also ship a ZERO QTY this is highlighted in red and there is a Pop Up advising you to update
You can update QTY or Delete the line using the small “Bin” icon on the line
If your clients has requested in their Supplier manual to update the Shipped cartons / cbm / Net Kgs per line, please complete (these are not mandatory)
The Shipped Quantity in Packing of containers, .
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A warning message will show “One or more records without: Shipped Qty. Please update or delete these records” |
Update or confirm the following fields/columns:
Carton/Pcs
Shipped Qty
Shipped CBM
Net Kgs
Net Packaged KGs
Gross KGs
Batch Number
Unit Price
The Shipped Quantity must match your Packing list 100%
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When completed select Save to ensure all your updates are added
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If completed move onto the next tab – Upload Documents
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Click Bin icon to Delete the line item
Click "Save” to apply changes made
Click “Next" to move to the next section
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Section 5: Upload Documents
Click “Upload Docs” button
Select Files to upload
Select Document Type
Click Upload Button
Repeat above steps until all documents are uploaded
Click Next to Submit Booking
Submit Booking
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“Next" to move to the next section
Section 6: Invoice
Optional Step
Allows vendors to record details of the invoices that will be charged to the client for the products being shipped.
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A Unit Price Currency must be selected in the Goods Details before proceeding to Invoice |
The Invoice step consists of 3 tabs:
Invoices: This tab supports creation, editing, and deletion of Invoice header records.
Unassigned Lines: Shows booking lines to assign to an invoice record.
Assigned Lines: Shows assigned booking lines and allowing the User to unassigned them from an invoice record.
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Section 7: Submit SI
Review the booking summary and ensure that the Total PO Lines/PO Qty/Booked QTY and Cargo ready/Target Handover Dates are all correct
Read Terms & Condition and Toggle YES button to Agree
Enter your name
Click "Submit" to finalize the booking
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Vendor is responsible for loading the goods into the Full Load Container, also known as a container yard-container yard (CY/CY) shipment and providing the container details to SEKO.
When completing a Vendor Load, there will be “Container” and “Packing” Section to Fill out.
These tabs are not visible for CFS Load.
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Container Details
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Provide details of the containers used, including number, size, and seal number.
To Create Container:
Click “Create New” button
Input all required fields
Click “Save” button
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Packing Information
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Specify which PO items are packed into each container.
Ensure the total quantity packed matches the total quantity on the POs.
When completing a Vendor Load, there will be “Container” and “Packing” Section to Fill out.
These tabs are not visible for CFS Load.
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Shipments Pending Documents
This Task tile lists all Shipments created from the Vendors bookings where either the Commercial Invoice or the Packing Lists have not been yet uploaded yet.
specific users will be given permission to View this Task tile Vendor Document Tracking
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