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Operations

Routes

  1. User creates routes using the Create Route button.
  2. User displays route content by clicking on Details.
  3. User modifies information using the Edit button.

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Add Route

  • Click create route button
  • Enter origin
  • Enter destination
  • Enter route name
  • Select carrier
  • Click add waypoint to add more waypoints
  • Enter name
  • Enter distance
  • Select is active on or off
  • Select is preferred on or off
  • Click remove waypoint to remove waypoint
  • Click submit

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Detail Route

Click on a route to display:

  • route information
  • waypoints

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Edit Route

  • Click edit button
  • Update origin
  • Update destination
  • Update route name
  • Select carrier
  • Click add waypoint to add more waypoints
  • Update name
  • Update distance
  • Select is active on or off
  • Select is preferred on or off
  • Click remove waypoint to remove waypoint
  • Click submit

Orders

  1. User creates order using the Add Order button.
  2. User clicks on an order to display Detail button.
  3. User modifies it using the Edit button.
  4. User searches for orders by inputting the order code inside the search bar.

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Add Order

  • Click add order button
  • Select Carrier. To add carrier check Add Carrier
  • Select route. To add routes check Add Route
  • Select product type
  • Select commodity (optional)
  • Select packaging
  • Select vehicle type
  • Select trip type (single trip, round trip)
  • Select priority (urgent, high, medium, low)
  • Enter total request
  • Select unit
  • Enter number of vehicles (optional)
  • Enter remark (optional)
  • Click create order

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Detail Order

  • Click on an order to display detail information

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Edit Order

  • Click action button
  • Click edit
  • Select Carrier. To add carrier check Add Carrier
  • Select route. To add routes check Add Route
  • Select product type
  • Select commodity (optional)
  • Select packaging
  • Select vehicle type
  • Select trip type (single trip, round trip)
  • Select priority (urgent, high, medium, low)
  • Update total request
  • Select unit
  • Update number of vehicles (optional)
  • Update remark (optional)
  • Click create order

Shipments

  1. User clicks on a shipment to display Detail.
  2. User clicks the Download button to download excel file.
  3. User modifies shipments by clicking on the Edit icon.
  4. User searches for shipments by inputting the shipment code in the search bar

Detail Shipment

  • Click on a shipment
  • See basic shipment information
  • See document uploads
    • Choose file
    • Click upload
  • See empty return
    • Click add empty return to add empty return
    • Enter date
    • Enter distance (optional)
    • Enter from location
    • Enter to location
    • Enter remark (optional)
    • Click save

Download

  • Click download button
  • Select raw material, full product, all

Edit Shipment

  • Click the edit button to display voucher