DCM FAQs

via iHub using Load PO Service

1. Manual - DCM Vendor Portal

Navigate to Supply Chain Menu → Bookings → Booking Add

2. iHub - via Load Booking Service

1. Manual - In the DCM Vendor Portal Dashboard, Click "Pending Shipment Instructions" Task tile.

1.1 CFS Load Type

1.2 Vendor Load Type

2. iHub - via Load SI Service

1. Manual - DCM Portal

Vendor user will Request Cancellation and Origin Agent will confirm.

Origin Agent can also Cancel a Booking directly without Vendor Request, if needed.

2. iHub - via Load Booking Service

For Booking State at:

• Draft status → The Booking will be cancelled

• Other status → The Booking will be set to the “Requested Cancellation” state and a Notification will be sent to the Ops team so they can log in to the front end with their Origin Agent User and either confirm or reject the request

1. To ADD Shipment Details to a Vendor Booking

Navigate to Supply Chain Menu →Bookings → Booking List → Click Edit Shipment button

2. To ADD New Shipment

Navigate to Supply Chain Menu → Shipments → Shipment Add