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<< back to knowledge base Adding freight order from client Adding a vehicle and a driver in an order Adding cargos total weight 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 Assign net value in related document Assigning margin Basic process of sea transport Changing assigned contact in transports document Changing the number of a transport document manually Conversion of the margin Copying a document Contractor Zone – what it is and how it works Creating a forwarding order Creating order from offer Copying a document Filtering documents per route Margin documentation Shipment kind Price list for sea freight

transports

Linking/unlinking related documents

To add a related document:

  1. In the details of the document in the section Related documents click the RELATED button.
  2. In the form:
    • to add a new document > click the CREATE NEW > choose kind > fill in the form\
    • to add an already existing document > click the ADD TRANSPORTS/BILLINGS > choose the document from the list.
  3. Click the save button.

To delete a related document:

  1. In details of the document in the section Related documents click the RELATED button.
  2. In the form click the trash button next to the proper document.
  3. Click the save button.

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