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Consignments for Delivery
To deliver a Consignment, go to Manage Delivery -> Consignments for Delivery:
On this screen:
- Enter search criteria (one of Consignment (AWB) Number, Consignee Name, From Date, To Date).
- In the shipment list (search results), click the AWB link (Consignment #) to go to the Deliver Consignment screen.
On the Deliver Consignment screen (shown below):
- Add notification info - use the listbox, and confirm with the green checkmark.
- Add relevant remarks (in the Remarks section).
- Confirm Pieces and Weight. If NOT delivering the entire shipment, change Pieces/Weight as required.
- Confirm Delivery Date/Time.
- Enter Collector Name, Delivery Reference No. and Vehicle Registration No.
- Collector Name - full name of Collector.
- Delivery Reference No. - enter if applicable (ex: Novex 3111111); or enter N/A.
- Vehicle Registration No. - enter Collector’s ID # (company/driver # is acceptable).
- Collector Name - full name of Collector.
- Click the Deliver button to confirm/complete delivery.
Collect Payment:
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Click the Deliver button to confirm.
- If successful, a confirmation message (Consignment Delivered Successfully!) is displayed, and the Invoice and Delivery Receipt are printed.
- The Invoice and Delivery Receipt can be printed.
- Have the collector sign the AWB.
Payment Methods:
Users may enter payment for - Cheque:
or Cash:
Transfer of a Transshipment to an Interline Partner
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