Handover

Handover can be done in two ways:

1. Handing over a manifest.

2. Handover by individual AWBs.

Handover By Manifest

1. Search the manifest you want to handover based on client, channel and external manifest Id or by internal manifest Id.

2. Select the AWBs to handover by adding or removing the required ones.

3. Click on confirm handover.

4. On success a handover document will be generated.

Handover By Individual AWBs

1. Select client, channel and transporter for handover.

2. Scan the AWBs to be handed over.

3. Click on confirm handover.

4. On success a handover document will be generated.

Return Order Processing

Search Return Order

This screen can be used to search return orders based on the following filters:

• Date range

• Channel

• Transporter

• Return Order Status

• AWB Number

• Forward Order Id

• Return Order Id

• Channel Return Id

Gate Entry

One can search for gate entry based on channel, transporter, consignment/Bag No and status.

One can create gate entry by entering basic details about the consignment that was received. Required details are visible in the screen below.

Return Order Processing

To process return orders

1. One first needs to scan the AWB number.

   

2. On success the system will fetch the details of the return order.

   

3. Each item in the return order will have to be processed for QC. One can pass or fail the item with a reason.

4. On successful processing of all return items the return will be marked as completed in the system.