DCM Vendor Dashboard

Draft Bookings

Draft Bookings are partially completed shipments that haven't been sent to SEKO Origin.

Booking has been created but not yet submitted.

Click Draft Bookings Task tile to show Draft List.

To view specific Bookings:

1. Use search filter in the Search Panel: Type the Booking Ref/Client or Select Branch or Transport Mode then Click SEARCH button.

2. Use Header Column Filter tool: Click Header → Filter → Type keywords

Use Tools in the left side of the Grid as follows:

1. Click + icon to expand/collapse row and show PO Line number details

2. Click pencil icon to edit and complete Draft Booking

3. 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.

Pending Shipment Instructions (SI)

Once SEKO Origin office have added in the shipment details (including mode of shipment) and Shipment is approved by the client, it will appear in the "Pending Shipment Instructions" Task tile.

This List Bookings that have been submitted (Shipments created) but can still be amended before the final submit

Click Edit icon (pencil) to complete Shipment Instructions

CFS Load Booking Type

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.

Section 1: Booking Form

• This is a Read only view of the original ‘Booking Form’

• Click “Next” to move onto the next section/tab

For 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, weight, Marks and Numbers, Description of Goods, Unit Price Currency

• Click "Save” to apply changes made

• Click “Next" to move to the next section

For reference, CLICK → https://seko.atlassian.net/wiki/spaces/SMAN/pages/3059613768/Supply+Chain+Vendor+Menu#Section-2%3A-Goods-Details

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:

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

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.

• Update or confirm the following fields/columns:

  • Carton/Pcs

  • Shipped Qty

  • Shipped CBM

  • Net Kgs

  • Net Packaged KGs

  • Gross KGs

  • Batch Number

  • Unit Price

• Click Bin icon to Delete the line item

• Click "Save” to apply changes made

• Click “Next" to move to the next section

  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 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.

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.

Section 7: Submit SI

1. Review the booking summary and ensure that the Total PO Lines/PO Qty/Booked QTY and Cargo ready/Target Handover Dates are all correct

2. Read Terms & Condition and Toggle YES button to Agree

3. Enter your name

4. Click "Submit" to finalize the booking

Vendor Load Booking Type

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.

Container Details

• Provide details of the containers used, including number, size, and seal number.

To Create Container:

1. Click “Create New” button

2. Input all required fields

3. Click “Save” button

Packing Information

• Specify which PO items are packed into each container.

  • Ensure the total quantity packed matches the total quantity on the POs.

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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 yet uploaded.

Click “Shipments Pending Documents” Task tile to View Shipment status, details and Upload Pending Documents.

Helps to monitor the status of crucial shipping documents associated with each shipment. It provides visibility into the document lifecycle, from creation to receipt, ensuring timely submission and preventing potential delays in the shipping process.

• Document types for tracking:

  • Packing List (Factory Packing List & Spare Part Packing List)

  • Commercial Invoice (Factory Invoice & Commercial Invoice & Spare Part Commercial Invoice)

• Document Status:

  • Green Check Mark - Indicates that the document has been received and is complete.

  • Amber Warning - Indicates that the document is overdue and requires immediate attention.

  • 🕐 Clock - Indicates that the document is pending and has not yet been received.

• Documents are Overdue if they have not been attached and:

  • 2 days have elapsed since due/CoB for Packing List and Commercial Invoice documents

  • 5 days have elapsed since due/CoB for Housebill/Airwaybill documents

Upload Pending Documents:

1. Click Upload icon

2. Select file in your drive to upload

3. Select document Type

4. Click Upload button