Select Supplier
Stap | Actie | Opmerking |
|---|---|---|
| 1 | Rightclick the transport order and choose 'Select Supplier' | This shows a list of matching contracts and suppliers for the route
|
| 2 | Select a supplier | 'Vessel Operators' can be selected For 'Vessel Orders' |
| 3 | Fill the cost line | 'Add Surcharge' can be used to add additional surcharges |
| 4 | Click on 'Ok' to add the costs | The system will automatically show the 'To Do' for the bookingsdocument |
| 5 | Click on the gear icon (Actions) in the top right of the dossier | This shows all the To Do's (actions/tasks) for this dossier |