<< back to knowledge base Adding a vehicle and a driver in an order Adding cargos total weight Adding freight order from client Adding transport order 1:1 Adding overdue documents Adding services/products with default prices Adding templates of initial and final information or graphics Adding transport order from cargo Assigning margin Basic process of sea transport Changing assigned contact in transports document Conversion of the margin Changing the number of a transport document manually Creating a forwarding order Copying a document Creating order from offer Filtering documents per route Linking/unlinking related documents Copying a document Margin documentation Price list for sea freight Shipment kind

transports

In the details of the document in the section Related documents click the RELATED button.
In the form fill assigned net field.
Click the save button.

Assigned net = amount per subcontractor's document (according to its currency)

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