<< 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 Adding transport order 1:1 Adding transport order from cargo Basic process of sea transport Changing assigned contact in transports document Changing the number of a transport document manually Assigning margin Conversion of the margin Copying a document Creating order from offer Filtering documents per route Copying a document Creating a forwarding order Linking/unlinking related documents 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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