Select Supplier
Stap | Actie | Opmerking |
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1 | Rightclick the transport order and choose 'Select Supplier' | This shows a list of matching contracts and suppliers for the route
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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 |