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Select Supplier





Rightclick the transport order and choose 'Select Supplier'

This shows a list of matching contracts and suppliers for the route

  • Can be set up in 'Transport Contracts'
2Select a supplier

'Vessel Operators' can be selected For 'Vessel Orders' 
'Charters' can be selected for Transport/Trucking orders

3Fill the cost line'Add Surcharge' can be used to add additional surcharges
4Click on 'Ok' to add the costsThe system will automatically show the 'To Do' for the bookingsdocument
5Click on the gear icon (Actions) in the top right of the dossierThis shows all the To Do's (actions/tasks) for this dossier 
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