The purpose of this document is to show how to create Simple Road Shipments.
Enter the Forwarding > Simple Shipments module.
Select New > Simple Road Shipment.
The shipment data is requested. Enter the requested fields.
When finished, click the Save button to save the shipment.
Proceed with the Jobcosting (tab) and then the Invoices (tab).
At the bottom of the screen, Scope displays messages indicating if any data is missing or incorrect.
The Shipper, Consignee and Customer fields are filled with data found in the Partner Catalog, there are other fields that already have a default list to be used.
After filling out the information, the shipment must be saved. Click on Save at the top of the screen.
Within the shipment, you have the options to print different documents. (Print menu)
