COC BL Charge Corrector – User Manual

COC BL Charge Corrector – User Manual

COC BL Charge Corrector – User Manual

Version: V1.0.37.4
Prepared by: Arul Jothi M
Date: 12/11/2025


1. Introduction

The COC Charge Corrector module in ZEALIT 2.0 allows users to modify or update charges (Rate and Cost) even after a booking has been confirmed.

This feature helps when adjustments or corrections are needed for charge discrepancies found after confirmation.

The system provides a dedicated option called “COC Charge Corrector”, letting users correct charges efficiently without disturbing the original booking or linked documents.


2. System Requirements

Supported Browsers

  • Google Chrome v90 or above

  • Mozilla Firefox v85 or above

User Access Role

  • Sales, Pricing, or Operations users with access to the Rate Request and COC Manage Shipment modules


3. Logging In

Step 1: Open ZEALIT 2.0 in your browser.
Step 2: Log in using your assigned credentials.
Step 3: Navigate to the COC Manage Shipment screen from the dashboard or use Type to Search to locate it.




4. COC Charge Corrector


Step 1 – Open BL Number

Open the required BL Number in the COC Manage Booking screen for which you want to apply charge corrections.





Step 2 – Access the Charge Corrector

Click on the Rate/Cost button.
After clicking, the Charge Corrector button appears.
A notification sound will alert you that the feature is active.


Step 3 – Open Charge Corrector Screen

Click the Charge Corrector button.
The system automatically redirects to the Charge Corrector screen.



Step 4 – Edit Existing Charges

Use the Edit icon next to the charge you want to change.
Update the required fields.
Click Update to save your changes.




Step 5 – Delete Charges

To remove a specific charge, use the Delete option.
To remove all charges for a container, click Delete All Container.




Step 6 – Review Corrected Charges

All the edited or deleted charges will appear under Charge Correction Details, showing what changes were made.



Step 7 – Submit for Approval

Click Submit to save the corrections.


Once submitted, the charges move to the Approval Stage.


Step 8 – Approve or Reject Changes

Click the Edit icon to open the record.
You will see two buttons:


  • Approve – to finalize and apply the changes.

  • Reject – to discard the corrections.



Step 9 – Confirm Updated Charges

After approval, the new charges appear in the system.


Example:

  • Before: FR-EX-OTC – Origin Transport Charges → 1 × 45,000 LKR

  • After: FR-EX-OTC – Origin Transport Charges → 1 × 46,000 LKR


5. Troubleshooting Common Issues

IssuePossible CauseSuggested Solution
Charge Corrector not openingUser access not enabledVerify user permissions for the Charge Corrector module
Edits not savingMandatory fields missingEnsure all required fields are filled before saving
Approval button missingCharges not submitted yetSubmit changes first to enable approval

6. Frequently Asked Questions (FAQs)

Q1: Can I edit charges one by one in the Charge Corrector screen?
👉 Yes, use the Edit option for each charge.

Q2: Can I delete all charges together?
👉 Yes, use Delete All Container to bulk delete charges.

Q3: Will the corrected charges reflect in the Booking screen?
👉 Yes, once approved, they are visible in COC Manage Booking.


7. Support

For technical assistance or module support, contact:
📧 helpdesk@aggrandizeventure.zohodesk.in