B/K & S/R APPROVAL (KR)

SHMEDICUSTMGT

B/K, B/L APPROVAL (for Korean only)

  Features

     B/K, B/L Confirmation

     Customer send EDI of B/K and S/R to SINOKOR via VAN company.

     P.I.C at each office confirm B/K (create BOOKING) or S/R (create B/L).

     Sending Bill of Lading

     You can send EDI to the customer with COPY B/L image after checking B/L.

     Sending Cargo Tracking      

     You can send cargo tracking EDI to the customer.

     Sending Invoice

     You can send Invoice EDI to the customer.

  Menu

     Menu location : Shipping Management --> E-SERVICE MANAGEMENT --> B/K & S/R APPROVAL

Menu Screen

     [B/K, B/L Confirmation] tab - WEB B/K

     [B/K, B/L Confirmation] tab - WEB S/R

     [B/K, B/L Confirmation] tab - EDI B/K

     [B/K, B/L Confirmation] tab - EDI S/R

     [Sending Bill of Lading] tab

     [Sending Cargo Tracking] tab

     [Sending Invoice] tab - by Date Term

     [Sending Invoice] tab - by Invoice No.

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