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Bookings

Booking List

Navigate to Supply Chain Menu → Shipments → Booking List

Booking Add

Navigate to Supply Chain Menu → Bookings → Booking Add

Add a new Booking

all MANDATORY fields will have a red Asterixis *

The Tool bar at the top of the page identifies the sections you have completed, what you are working on and what you still must complete.

  • ✔ – Complete

  • ! – Currently working on

  • X – To complete

How to Create a New Booking on SEKO 360-DCM

Section 1: Booking Information

  1. Basic Information:

    • Consignee: Select the final recipient of the shipment.

    • Supplier/Vendor: Select the supplier or factory responsible for the shipment.

    • Final Delivery Point: Choose the final destination for the shipment.

    • Booking Reference: Enter a unique reference number for the booking.

    • Booking Type: Choose the appropriate booking type (e.g., CFS Load, Vendor Load).

    • Branch: Select the SEKO local office handling the shipment.

    • Mode of Transport: Choose the mode of transport (Air, Ocean, or Road).

    • HBL Release Type: Select the appropriate release type for the House Bill of Lading.

    • Incoterms: Select the Incoterm applicable to the shipment.

    • Ports: Select the origin and destination ports.

  2. Save and Proceed:

    • Once all required fields are filled, click "Save & Next" to move to the next section.

Section 2: Goods Details

  1. Shipment Details:

    • Cargo Ready Date: Enter the expected departure date from the vendor's warehouse or factory.

    • Target Handover Date: Enter the expected handover date to the carrier or CFS.

    • Total PO Quantity: Ensure the total quantity matches the sum of all PO line items.

    • Container Requirements: If applicable, specify the number of containers needed.

    • Packaging Details: Provide information on packaging materials (e.g., wood packaging, DG goods, MSDS).

    • Marks and Numbers: Enter any specific markings or numbers for the shipment.

  2. Save and Proceed:

    • Once all required fields are filled, click "Save & Next" to move to the next section.

Section 3: Select Orders

  1. Search for PO numbers and select the relevant ones.

  2. Click checkbox to select PO number header or select each PO line number if partial shipping is needed

  3. Click “Pick Purchase order” button

  4. Repeat above steps If you have an additional PO to add to the booking

  5. Click Next to Continue

  • You can only allocate 1 PO at a time

Section 4: Confirm Quantities

  1. Allocate the correct quantity for each SKU in the “Booked QTY” column

  2. Once all POs are allocated and quantities are confirmed, Click Next to Continue

  • Total booked quantity matches the Total PO QTY you entered on the Goods Details section 

Section 5: Upload Documents

  1. Upload Documents:

    • Upload the booking form and any other required documents.

    • Ensure correct document naming and categorization.

Section 6: Submit Booking

  1. Review the booking summary.

    • Click "Submit" to finalize the booking.

If you encounter any issues or cannot proceed to the next step, ensure that all mandatory fields are filled correctly.

Shipments

Cancellations

Navigate to Supply Chain Menu → Shipments → Cancellations

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