Logistics Cloud Suite Guide

Help Center - FAQ FAQ - Adaption General FAQ - Contracts FAQ - Order Management FAQ - Finance Module FAQ - EDI Module FAQ - Warehouse Module	How to use the Service Desk 1. Login 2. Getting help 3. Requests 4. Statuses and support flow	Basic Functionalities Basic Application Elements Basic Page Elements Actions Menu	Advanced Functionalities Smart Search Widgets
User Management Activity Types Scenarios Master Scenarios Order Types	Activity Types and Scenarios Activity Types Scenarios Master Scenarios Order Types	Product / ADR Products	Relation Relations Locations Regions
Relation Management Relations Locations Regions	Contract Customs Declaration Contract Intermodal Contracts Warehouse Contracts Transport Contracts Link an existing Surcharge to another Contract/Agreement Surcharges Upload Transport Contracts	Quotation Quotation - General Information Quotation Request Quotation Request - Predefined Supplier	Logistics Dossiers Project Dossiers Register Arrival Reserve Dock as Supplier Select Supplier Transport Orders
Warehouse Transport In & Out Mobile Warehouse Rental Contracts and Orders Warehouse Strategies	Incidents Incident Incidents - Add/Delete HU After Customs Declaration Incidents - Air Order Planning Difference Incidents - Barge Order Planning Difference Incidents - Cancel Customs Declaration Incidents - Credit Invoice Incidents - Damage On Inbound	Finance Add multiple Cost-Revenue Lines to an Invoice Add Surcharges to Generate Revenue (Setup in Contracts) Currencies Export Financial Invoices to Unit4 (or other Financial Systems) Generate Costs Incoming Invoices Generate Revenues
Administration Defined To Do Adaption Cloud Printing Client Check Groups Customs - Customs Goods Codes Administration - Customs Declarations Customs - Statuses Customs Declarations - Declaration Types and Flows	Reports Report Instructions Reports - Air Booking Reports - Barge Booking Reports - Booking Confirmation Reports - CMR Reports - Delivery Form Reports - Dossier Cover	Connectivity EDI Locations EDI Order Solve EDI Order issues Master Data Uploads Master Data - Upload

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