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<< back to knowledge base Adding a vehicle and a driver in an order Adding cargos total weight Adding freight order from client Adding overdue documents Adding services/products with default prices Adding templates of initial and final information or graphics Assign net value in related document Adding transport order from cargo Assigning margin Changing the number of a transport document manually Changing assigned contact in transports document Conversion of the margin Contractor Zone – what it is and how it works Basic process of sea transport Copying a document Creating order from offer Creating a forwarding order Filtering documents per route Linking/unlinking related documents Copying a document Price list for sea freight Shipment kind Margin documentation

transports

Adding transport order 1:1

  1. Click transports from the menu.
  2. Click the + icon next to documents in the menu or click add transport button on the dashboard.
  3. Choose 1:1 for fast adding of a forwarding and freight order, cargo, and loading/unloading.
  4. Fill in the form:
    • "FROM CLIENT" section (orange border) is for forwarding order data.
    • "TO CONTRACTOR" section (orange border) is for freight order data. Choose information about the carrier (subcontractor, vehicle, driver).
    • "CARGOES" section (brown border) is for information about the cargo. You can add more cargoes to this order by clicking the add cargo button.
    • "ACTIONS" section (last two cards) is for loading and unloading information. Fill in the dates and addresses.
  5. Click the save button.

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