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

transports

Creating a forwarding order

  1. Click transports from the menu.
  2. Click the + icon next to documents in the menu or click the add transport button the on dashboard.
  3. Choose forwarding order from client.
  4. Select a client to whom the order applies or add a new one.
  5. You can optionally enter the service name, amount and currency in which the service will be settled.
  6. Click save.

If you want to add transport terms or a previously created cargo, you can do it in the additional tab.
You can also change the payer and date of issue of the document.

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