CONSOLIDATED USER MANUALS FOR FREIGHT FORWARDING AND CHB-DPL
2. COC BL Charge Corrector – User Manual
3. How to take reprint of the BL - Freight Forwarding.
4.COC Container Release Order (CRO).
5.COC Delivery Order (DO) User Manual.
6. BL INVOICE BY ACCOUNTING DETAILS (DIRECT INVOICING METHOD).
7.COMMON BL INVOICE SCREEN – USER MANUAL
8.BL VENDOR INVOICE BY ACCOUNTING DETAILS (DIRECT VENDOR INVOICING METHOD).
9.COMMON BL VENDOR INVOICE SCREEN – USER MANUAL.
10. JOB CREATION SCREEN (SEA) – USER MANUAL.
11. JOB CREATION SCREEN (AIR) – USER MANUAL.
12.CHB JOB CREATION – BL INVOICE BY ACCOUNTING DETAILS DIRECT METHOD.
13.CHB JOB CREATION – VENDOR INVOICE BY ACCOUNTING DETAILS.
14. PAYMENT PROCESS
DIRECT – USER MANUAL.
15.PAYMENT USER MANUAL (COC BL VERSION).
16.PAYMENT USER MANUAL
(AIR BOOKING VERSION).
17. COMMON CHB INVOICE SCREEN – USER MANUAL.
18.AIR BOOKING – USER MANUAL DPL
19.AIR BOOKING INVOICE BY ACCOUNTING DETAILS (DIRECT INVOICING METHOD) DPL
20.AIR BOOKING VENDOR INVOICE BY ACCOUNTING DETAILS (DIRECT INVOICING METHOD)
21.Liner Deposit Refund User Manual.
22.COC MANAGE BOOKING AND BL STEP BY STEP-USER MANUAL:
23.XML FILE CREATION FOR CUSTOMS FILE CREATION (COC) – USER MANUAL
24. XML FILE CREATION FOR CUSTOMS FILE (SOC) – USER MANUAL:
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