Internet connection (high speed recommended) Microsoft Excel (installed locally) Adobe Reader 8.1 or later (installed locally)
|
|
- Carmel Moody
- 6 years ago
- Views:
Transcription
1 ecellerate Booking Module This manual provides a general overview of the IES ecellerate Booking module. The Booking module is designed to receive electronic bookings, to manually input Booking information and/or to manage Purchase Orders various formats. In general, the Booking application is typically used by Origin to attach Purchase Orders onto containers for ocean shipments or to attach Purchase Orders on air bills for air shipments. System Requirements Microsoft Internet Explorer 7.1 or later Internet connection (high speed recommended) Microsoft Excel (installed locally) Adobe Reader 8.1 or later (installed locally) Accessing the Booking Module After logging on to the ecellerate application, the Welcome Screen will appear in your browser. The Welcome Screen provides top level user name information and a left hand side Navigation Menu. The Navigation Menu consists of the modules that have been activated by your account administrator. IES: The Software Solution for the Future of Freight Page 1
2 Booking Dashboard To display the Booking Dashboard, click on the underlined Booking menu item from the Navigation Menu. Next, then click on the Dashboard sub menu item. The Booking Dashboard, as displayed above, is designed to present a general overview of data recently entered by the Shippers/Manufacturer or the Export Forwarder/Origin Agent. In the above example, the default Booking Dashboard view returned three booking records. The first booking, number 555KBG2, was created using a Template specifically designed for this Consignee Shipper pairing (more about Templates later). The remaining two bookings have been turned into shipments. The underlined shipment hyperlink brings the user to the shipment created from this booking. When changed into a shipment, bookings are preserved as read only information only for historical reference purposes. IES: The Software Solution for the Future of Freight Page 2
3 Field Definitions Mode Type Booking Number Consignee Manufacturer/Shipper Status An icon is displayed for quick visual reference. An ocean vessel is used to indicate Ocean, while an airplane is used to denote an Air booking A booking is designated as an Import for bookings that will become inbound shipments while the term Export is used to indicate bookings that will become outbound shipments. The number used to identify the Booking The name of the Buyer/Consignee of the goods The name of the Shipper/Manufacturer of the goods to be managed. Bookings proceed through a progression of statuses. The initial default stage of a booking is New. IES: The Software Solution for the Future of Freight Page 3
4 Booking Summary Screen The Booking Screen serves as a gateway to information associated with the booking. Essential summary information is available at a glance including associated dates, header information and more. IES: The Software Solution for the Future of Freight Page 4
5 Booking Statuses The booking status is displayed on the Booking Summary Screen as well as the Booking Dashboard. Rejected Approved Accepted Confirmed Complete The Booking has been rejected by the Supplier or Agent. The consignee should then review any associated notes, review and adjust the booking or respond to the agent as needed. The booking has been authorized by the agent for review by the Import Forwarder or Consignee The PO has been acknowledged as good by the Import Forwarder or Agent and processing is approved to continue. A Booking has been confirmed by the carrier and space is available on the Vessel. Booking completion and shipment creation follow this step. A booking that has already been confirmed with the carrier and changed into Shipment and/or an ISF filing. IES: The Software Solution for the Future of Freight Page 5
6 Updating Booking Statuses One of the more important functions of the Booking Header Buttons, with the exception of adding associated booking information, is to change the status of a booking. Please note that not all header buttons will be visible at every stage in the booking processes. The buttons dynamically appear depending on booking stage. Header Buttons Validation Messages The ecellerate application checks for errors both during data entry and at each stage in the Booking to Shipment process. The following are two notes on types of validation: Note 1 Note 2 Specific error checking for changing a Booking into an ISF may occur and cause you to add or fix certain fields in order to proceed. Please see the separate ISF Documentation for requirements to successfully file ISF filing with CBP. Specific error checking for changing a Booking Into a Shipment IES: The Software Solution for the Future of Freight Page 6
Customer Portal Manual
Customer Portal Manual Rev. 1/2015 Table of Contents Adding New Shipper & Consignee to Address Book........ 2 Entering a Domestic Shipment in Customer Portal..........2 Entering a Truckload Shipment..........
More informationProcessing ISF Transactions Table of Contents
Processing ISF Transactions Table of Contents Processing ISF Transactions Table of Contents... 1 Overview of Processing ISF Transactions... 3 Entering a New ISF Transaction... 5 Finding an Existing Transaction...
More informationNew Features Guide Version 3200
FedEx Ship Manager New Features Guide Version 3200 Welcome Congratulations! You are one of the first customers to take advantage of the newest version of FedEx Ship Manager v.3200. FedEx Ship Manager version
More informationGSP User Guide for SEF Suppliers using Schedule Line Agreement POs (Supplier User Instructions)
GSP User Guide for SEF Suppliers using Schedule Line Agreement POs (Supplier User Instructions) Overview This document covers the standard functions within GSP that will be used by SEF suppliers when Schedule
More informationMYMSC A SIMPLE GUIDE
MYMSC A SIMPLE GUIDE October 2017 INTRODUCING MYMSC Our new secure online portal, mymsc, provides 24/7 access to real-time information, enabling you to manage your freight with ease. With the new SOLAS
More informatione-awb Quick Tour Take the quick tour to learn some of the basic concepts and features of the e-awb module
e-awb Quick Tour Take the quick tour to learn some of the basic concepts and features of the e-awb module 1 Get Started Your first time? When logging in for the first time, enter your e-mail address and
More informationIntroduction to Mainchain 3 Site Navigation... 5 Favorites... 5 Quick Track... 5 Dashboard & Widgets... 6 Searches
User Guide Table of Contents Introduction to Mainchain 3 Site Navigation... 5 Favorites... 5 Quick Track... 5 Dashboard & Widgets... 6 Searches... 9 Track and Trace... 9 Domestic Consignment Tracking...
More informationSupplier Portal: Appointment Module Quick Reference Guide. For Suppliers
Supplier Portal: Appointment Module Quick Reference Guide For Suppliers April 2017 Contents Purpose of this Quick Reference Guide (QRG)... 2 Supplier Portal: Appointment Module Overview and Benefits...
More informationCustoms Management in GTM Containerized Vessel Imports and Exports
Customs Management in GTM Containerized Vessel Imports and Exports Vijay Sai Somisetti vsomisetti@scoular.com Tanner Jessee tjessee@scoular.com Agenda Overview Requirements Business Scenarios OTM Customs
More informationFedEx Ship Manager. Import Shipping at with fedex.com. Registration Login Ship Track/History Address Book Reports Quick Help Contact Details
Registration Login Ship Track/History Address Book Reports Quick Help Contact Details FedEx Ship Manager Import Shipping at with fedex.com 1 The document is protected by copyright and trademark laws under
More informationSystem Logging In. Employees who will prepare material for shipment will need to visit to request a user name and password.
System Logging In Employees who will prepare material for shipment will need to visit www.centerpointfreight.com to request a user name and password. To obtain a user name and password, click the CenterPoint
More informationAviation Specialties Unlimited 2. Sales Order-Non-Contract Sale of Goods (GSA)
Aviation Specialties Unlimited 2. Sales Order-Non-Contract Sale of Goods (GSA) Overview Key Setup Setup Customer Setup Quote Create Sales Order Acquire Inventory (Production or Purchase) Sales Order Completion
More informationPROVIEW DHL ProView DHL ProView DHL ProView
welcome to dhl PROVIEW quick REFERENCE GUIDE PROVIEW DHL PROVIEW PUTS YOU IN CONTROL OF YOUR SHIPMENTS. DHL ProView is a web-based tracking tool displaying shipment visibility and event notification tools.
More informationPurpose: To document a product and it s functionality for educating users. Page 1 of 34
Purpose: To document a product and it s functionality for educating users. Page 1 of 34 ONEVIEW Welcome to the user guide for help and information about the ONEView application. This will provide information
More informationGetting Started Guide
Getting Started Guide OAS Freight v 3.2 Welcome Thank you for selecting OAS Freight. This guide is designed to help you become familiar with the OAS Freight software. This guide is not designed to be a
More informationPRISM SPro Submitting a Candidate Quick Reference Guide
PRISM SPro Submitting a Candidate Quick Reference Guide PRISM supports a variety of ecommerce transactions between Highmark and its external suppliers. The Spro (Services Procurement) module within PRISM
More informationUSeR GUIde PROVIEW. dhl PRoVIew PUtS YoU IN control of YoUR ShIPmeNtS.
welcome to dhl PRoVIew USeR GUIde PROVIEW dhl PRoVIew PUtS YoU IN control of YoUR ShIPmeNtS. DHL ProView is a web-based tracking tool displaying shipment visibility and event notification tools. this application
More informationCopyright Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3
Copyright 1999-2017 Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3 Table of Contents 1 Vendor Portal Registration... 4 1.1 Register for Vendor Portal...4 2 Vendor
More informationNavistar Direct Ship isupplier Portal Supplier User Guide (v1 9/26/2012)
1 Navistar Direct Ship isupplier Portal Supplier User Guide (v1 9/26/2012) Navistar Direct Ship isupplier Portal https://dhp.navistar.com/oa_html/appslogin Navistar Direct Ship isupplier Portal Online
More informationUser s Handbook. Version 1.15
TM User s Handbook Version 15 Table of Contents How to Use this Handbook Handbook Layout 2. Tips and More Info 3. Navigating the PDF 4. Navigating the Web Version (html) 2. Tips for FreightEasy Beginners
More informationUser manual for order status and packing slip (EMEA)
E -Support User manual for order status and packing slip (EMEA) For e-support visit support.euro.dell.com E - Support EMEA Order Status and Packing Slip Dell Content Benefits of online order status tool...
More information01/02/ Delta Faucet Inbound Compliance Program. Dear Delta Faucet Supplier,
01/02/2013 Subject: - Delta Faucet Inbound Compliance Program Dear Delta Faucet Supplier, This is to inform you that on 01/28/2013, Delta Faucet will be utilizing the web-based Inbound System to facilitate
More informationDeveloping Employee Performance Plans
Developing Employee Performance Plans Instructions for Cloning Existing Performance Plans and Creating New Template Plans 2018 Each year during June July, managers must develop a new performance plan for
More informationDana Innovations. Customer Portal Training Guide
Dana Innovations Customer Portal Training Guide Table of contents Customer Portal Overview 3 Logging in and General Navigation 3 Customer Portal Training Guide 5 Create / Update Sales Orders 6 Track Customer
More informationilabpos Support Manual ilabpos Supplier Purchase Invoices Support Manual Version 1.0 June 2018 Page 1 of 20
ilabpos Supplier Purchase Invoices Support Manual Version 1.0 June 2018 Page 1 of 20 Contents 1.0 Introduction... 3 2.0 Purchase Invoices... 4 2.1 Inputting a Purchase Invoice...4 2.2 Free Items in a Purchase
More informationSRM SUPPLIER SELF SERVICE (SUS) V 3.0 USER GUIDE
SRM SUPPLIER SELF SERVICE (SUS) V 3.0 USER GUIDE SRM SUS - Supplier Self Service - v3 0 Page 1 of 22 INDEX 1. Purpose of this Document 3 2. Prerequisites to Suppliers 3 3. Minimum System Requirements for
More informationShipment Monitoring Portal
Shipment Monitoring Portal Version 4.8 19 February 2014 Doug MacDonald Senior Technical Writer Contents Chapter ONE -- Overview... 6 Features Common to Both Versions... 6 Features of the Desktop Version
More informationFedEx Ship Manager Software New Features Guide Version 2700
FedEx Ship Manager Software New Features Guide Version 2700 FedEx Ship Manager Software New Features Guide Version 2700 The information contained in this New Features guide is confidential and proprietary
More informationYou will be notified if your company has fallen below their service level expectation. Suppliers not
June 15, 016 Subject: Wurth DMB Supply Inbound Compliance Program Dear Supplier This is to inform you that on July 5, 016 Wurth DMB Supply will be utilizing the web based Inbound System to facilitate the
More informationVEROSOL User Guide V1.0 ONLINE SHUTTER ORDERING. Expand your comfort zone
VEROSOL User Guide V1.0 ONLINE SHUTTER ORDERING Expand your comfort zone Verosol order process LOG IN to the Verosol Website - Knowledge Centre - Member Resources - Order Online Shutter Ordering & Made
More informationNTC Image Exception Procedures
NTC Image Exception Procedures General Edition 1. Function: The Image Exception tool reduces time and eliminates the need to mail freight bills and back-up in need of review or approval to the client.
More informationNOTE: With this being a Web Based Application use the TAB key or your Mouse to move between fields, do NOT hit ENTER.
LTL Online Least Cost Routing Application Go to www.ctlogistics.com Services Logistics Services TranSaver TranSaver FreitWeb 3.0 Log in Screen will open Enter your User name and Password (Case Sensitive)
More informationTHE UNIVERSITY O K L A H O M A
PeopleSoft Financials Version 9.0 THE UNIVERSITY OF O K L A H O M A Norman Campus PeopleSoft Upgrade 9.0 Requisition Entry & Approver Training Page 1 of 26 University of Oklahoma Purchasing Department
More informationPRISM SPro Submitting a Replacement Candidate Quick Reference Guide
PRISM SPro Submitting a Replacement Candidate Quick Reference Guide PRISM supports a variety of ecommerce transactions between Highmark and its external suppliers. The Spro (Services Procurement) module
More informationANZ TRANSACTIVE USER GUIDE
TRANS-TASMAN ANZ TRANSACTIVE USER GUIDE AUSTRALIA AND NEW ZEALAND 02.2013 Version 1.03 Simplifying and connecting your transaction banking across Australia and New Zealand contents INTRODUCTION TO THE
More informationMarshCargo Quick Reference Certificate Issuance Guide
MarshCargo Quick Reference Certificate Issuance Guide Purpose of Quick Start Guide This quick start guide provides the user with basic instructions for the [GENOA Cargo Insurance Management System]. The
More informationSupply Chain Portal. Supplier Manual.
Supplier Manual Supply Chain Portal Supplier Manual https://supplychainportal.action.eu/ All rights reserved. No part of this paper may be reproduced, stored in a database or retrieval system, or published,
More informationUniversity of Maine System
University of Maine System Accounts Payable/Purchasing Inquiries Reference Manual UMS Financials Page 1 of 44 Inquiries Reference TABLE OF CONTENTS 1 Introduction...3 2 Requisitions and Receiving Inquiries...3
More informationPurpose Use this procedure to cancel, correct, and republish an ASN. Trigger Perform this procedure when you need to make a change to an ASN that you already published, and this ASN has not yet been received
More informationUser Guide For Dealer Associate Shippers
User Guide For Dealer Associate Shippers MOTOR SALES, U.S.A. Last Updated May 2014 User Guide for Dealer Associate Shippers 2014 Bureau of Dangerous Goods, Ltd. All Rights Reserved Introduction 1 S hiphazmat
More informationRegistration and Access Navigation and Application Tools The Landing Page Invoice Access Filter Options...
invoice-link SM User Guide August 2009 Table of Contents invoice-link sm Technical Requirements... 2 Terms Used on invoice-link sm... 4 Registration and Access... 5 Navigation and Application Tools...
More informationSTP353: ASN Processing with Supply Network Collaboration
SAP Training Source To Pay STP353: ASN Processing with Supply Network Collaboration External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress
More informationBRP Web EDI Suppliers Portal Version 3.2 Quick Reference Guide. Revision 3.0
BRP Web EDI Suppliers Portal Version 3.2 Quick Reference Guide Revision 3.0 Table of Contents 1 Overview... 6 2 Supported EDI Transactions on the BRP Web EDI Portal... 7 2.1 Purchase Order (EDI transaction
More informationWELCOME TO THE ONLINE SHIPPING USER GUIDE
Online Shipping WELCOME TO THE ONLINE SHIPPING USER GUIDE ON THE GO OR IN THE OFFICE, ONLINE SHIPPING GETS IT THERE. Ideal for busy small-business owners, office managers, or anyone on the go. DHL Online
More informationTimesheets. Printing Timesheets for a Department
Timesheets The job aid describes the process for running and printing timesheets either for a department, an employee, or as blank. This report may be run at any time for a limited selection of pay periods.
More informationTimesheet Portal Interim User Guide
Timesheet Portal Interim User Guide The Timesheet Portal is used to submit your timesheets. If you need any help or have questions that aren t answered in this guide please contact us at: portal@gatenbysanderson.com
More informationV9 End User Guide Timesheets and Expenses DOCUMENTATION. Phone: Fax:
V9 End User Guide Timesheets and Expenses DOCUMENTATION Phone: 01981 590410 Fax: 01981 590411 E-mail: information@praceng.com TABLE OF CONTENTS V9 End User Guide to Timesheets and Expenses... 4 Timesheets...
More informationFile : Manual_for_bookings_merge_from_DOC_ doc. Manifest Entry program:
Manifest Entry program: 1 In this program, you can select booking numbers for you want to merge one manifest. But before you merge, those booking numbers should not be entry manifest. If you want to merge
More informationHIA Timesheets - User Guide for Hosts Mobile
HIA Timesheets - User Guide for Hosts Mobile Table of Contents 1 Introduction... 1 2 Conventions... 1 3 Log In... 2 3.1 Forgotten Password... 3 4 Timesheets... 4 4.1 Approve Timesheet... 4 4.2 Allowances...
More informationCORPORATE STYLIST INSTRUCTION MANUAL
CORPORATE STYLIST INSTRUCTION MANUAL Tools for the Pro Manual Tools for the Pro is a website that was designed for stylists to order tools for their business. Tools for the Pro offers competitive pricing
More informationInbound Routing Instructions
Table of Contents Table of Contents... Registration... 2 Login Information... 4 Login... 5 Dashboard... 6 BrassCraft/Cobra Shipment... 7 Prepaid Shipments... 8 Parcel Shipping Screen... 9 Shipment Information...
More informationWelcome to V. Alexander s Importer Security Filing software training. V. Alexander is acting
Welcome to V. Alexander s Importer Security Filing software training. V. Alexander is acting as the U.S. Customs broker for your USA importer and will be processing ISF information directly with U.S. Customs
More informationQuick Reference Guide Welcome to the GBEX Marketplace
Quick Reference Guide Welcome to the GBEX Marketplace HOMEPAGE To begin shopping, select the Click Here To Begin Shopping Button. This will direct you into Office Depot s online catalog specific to your
More informationBill of Lading Manual
Bill of Lading Manual 1 Table of Contents Logging into AWS Online Bill of Lading System... 3 Selecting the Type of B/L you wish to create... 3 Creating BL... 5 Create B/L... 5 B/L Report... 10 Edit and
More informationUser Guide View Invoices and Payments
OVERVIEW This User Guide describes how Suppliers can view invoice and payment information status. HOW TO USE THIS USER GUIDE If familiar with the isupplier Portal Functionalities and the CRC processes,
More informationMOTUS INTEGRATED TECHNOLOGIES & LEON INTERIORS INC SUPPLIER PORTAL MANUAL
MOTUS INTEGRATED TECHNOLOGIES & LEON INTERIORS INC SUPPLIER PORTAL MANUAL 1 Introduction....3 1) Purchase Order, Shipments, ASN s..4 2) Payment Status..8 3) Supplier Weekly Releases 9 4) Problem Control.10
More informationTraining Guide. isupplier Training Guide. Oracle E-Business Suite eprocurement Training isupplier Portal for End-Users. Page i
Oracle E-Business Suite eprocurement Training isupplier Portal for End-Users Revision date: August 22, 2016 Page i Table of Contents Introduction... 1 Objectives... 2 Topic 1: Topic 2: Topic 3: Topic 4:
More informationSCP-Embraer Train the Trainer. Commercial Invoice
SCP-Embraer Train the Trainer Commercial Invoice Commercial Invoice Overview The Supplier uses the Commercial Invoice to ship material goods and initiate and settle financial transactions related to material
More informationexp.o Transportation Help
exp.o Transportation Help Table Of Contents Transportation Help... 1 Welcome To Transportation Help... 1 What's in Transportation Help?... 1 Other Options in Transportation Help... 1 General Shipment Tracking...
More informationQuick Reference User Guide
i-shipsst Quick Reference User Guide i-shipsst Basic Track/Trace i-shipsst Basic Track/Trace can be accessed directly from the i-shipsst web site at www.shipsst.com. The Basic Track/Trace has been designed
More informationShipments (Advance Ship Notices)
Shipments (Advance Ship Notices) Advance Ship Notices (ASNs) are your means of communicating the departure of goods from your dock bound for a Grupo Antolin facility. ASNs should be published by you at
More informationMiPCT Dashboards. Introduction to MiPCT Dashboards and Reports
MiPCT Dashboards Introduction to MiPCT Dashboards and Reports Purpose MDC MiPCT Dashboards provide data and information to Michigan POs concerning MiPCT patients and support the Care Managers working to
More informationLogisuite Lite Online Help Ocean Export System. Version 1.0
Logisuite Lite Online Help Ocean Export System Version 1.0 1 Printed Documentation Table of Contents Introduction... 3 Getting Started... 7 Ocean Export Quotes... 11 Ocean Export Quotes... 11 Ocean Export
More informationeproc.publicprocurement.govmu.org
eproc.publicprocurement.govmu.org User Manual for Supplier for operations on the e-procurement System of Government of Mauritius for Viewing Bid Opening Report and Comparative Statement. 1 P a g e This
More informationV9 End User Guide Dashboards, TaskPads and the Menu DOCUMENTATION. Phone: Fax:
V9 End User Guide Dashboards, TaskPads and the Menu DOCUMENTATION Phone: 01981 590410 Fax: 01981 590411 E-mail: information@praceng.com CONTENTS V9 End user Guide to Dashboards, Taskpads and Menus... 3
More informationTUESDAY MORNING VENDOR PORTAL STANDARD OPERATING PROCEDURE TABLE OF CONTENTS. Contents
TUESDAY MORNING VENDOR PORTAL STANDARD OPERATING PROCEDURE Averitt Express Supply Chain Solutions TABLE OF CONTENTS Contents Table of Contents... 1 Vendor Process Overview... 2 Connect with Tuesday Morning:
More informationMeeting Your Shipping Needs DHL INTRASHIP 7.0
is an easy-to-use web-based application for medium-to-high-volume customers. DHL INTRASHIP provides extensive DHL Express product and service offering with online validation and is currently available
More informationShipment 1.5. Training Material DAKOSY GE 5.8 Release Date 2018/10. Mattentwiete Hamburg
Shipment 1.5 Training Material DAKOSY GE 5.8 Release Date 2018/10 Mattentwiete 2 20457 Hamburg www.dakosy.de + 49 40 37003-0 + 49 40 37003-370 info@dakosy.de Alteration service DAKOSY Datenkommunikationssystem
More informationTRUST. Technology Reporting Using Structured Templates for the FCH JU. User Manual for data providers. Version 1.00
TRUST Technology Reporting Using Structured Templates for the FCH JU User Manual for data providers Version 1.00 Table of contents TRUST ----------------------------------------------------------------------------------------------------------------------------
More informationInfor HR Manager/Proxy Guide
Putting the Pieces Together Part of the selection process involves interviewing applicants. The system assists in tracking of these interviews, as well as other types of communication with applicants (emails,
More informationIntroduction to IBM Cognos for Consumers. IBM Cognos
Introduction to IBM Cognos for Consumers IBM Cognos June 2015 This training documentation is the sole property of EKS&H. All rights are reserved. No part of this document may be reproduced. Exception:
More informationVoucher Build Request
Running the Voucher Build for Payroll Federal Tax Vouchers - 10a Purpose: Use this document as a reference for how to run the Accounts Payable process for Running a Voucher Build for Payroll Federal Tax
More informationVFO VENDOR ATOMS STANDARD OPERATING PROCEDURE
VFO VENDOR ATOMS STANDARD OPERATING PROCEDURE 1.0 INTRODUCTION TO ATOMS...2 1.1 Connecting to ATOMS... 2 1.2 Compatible Browsers... 2 1.3 Changing Passwords... 3 1.4 Glossary of Terms... 4 2.0 READY TO
More informationHR APPROVALS. Version 5.5
HR APPROVALS Version 5.5 Multiple Levels of Approval This manual walks you through the process of enabling and establishing approval levels for basic HR functions such as hiring and terminating employees.
More informationPeopleSoft Financials epro Process Guide
epro Process Guide General Stores Requisitions Information Management Client Support Services DCATS 210 567 7777 / Option 5 epro Process Guide Version 2 May 2011 Introduction to the PeopleSoft Financials
More informationContent Page. DHL MyBill Guide. DHL MyBill. DHL MYBILL INTRODUCTION 01 Content Page 02 What does DHL MyBill offer?
01 Guide Content Page DHL MYBILL INTRODUCTION 01 Content Page 02 What does offer? REGISTRATION AND ACCESS 03 Registration 04 Registration (continued) MAIN TABS 05 Dashboard 06 Archive, Reports & Download
More informationVFO VENDOR ATOMS STANDARD OPERATING PROCEDURE
VFO VENDOR ATOMS STANDARD OPERATING PROCEDURE 1.0 INTRODUCTION TO ATOMS... 2 1.1 Connecting to ATOMS... 2 1.2 Compatible Browsers... 2 1.3 Changing Passwords... 3 1.4 Glossary of Terms... 4 2.0 READY TO
More informationTRAINING GUIDE ORACLE ISUPPLIER PORTAL ISUPPLIER PORTAL FUNCTIONS
TRAINING GUIDE ORACLE ISUPPLIER PORTAL ISUPPLIER PORTAL FUNCTIONS TABLE OF CONTENTS Table of Contents...2 Log In Page...4 isupplier Portal Homepage...4 Navigation and Searching...5 Page 2 of 31 Homepage
More informationCDM WinAMS (Internet) User Guide Version TABLE OF CONTENTS CDM WINAMS LOGIN 2 CDM WINAMS MAIN SCREEN 3
TABLE OF CONTENTS CDM WINAMS LOGIN 2 CDM WINAMS MAIN SCREEN 3 UNDERSTANDING THE AMS SUBMISSION PROCESS FLOW 4 CDM WINAMS MANIFEST MAINTENANCE. 5 CDM WINAMS VESSEL ARRIVAL. 13 CDM WINAMS VESSEL STATUS INQUIRY
More informationMeeting Your Shipping Needs DHL INTRASHIP 7.0
Version 01.02.00 (15.02.2017) is an easy-to-use web-based application for medium-to-high-volume customers. DHL INTRASHIP provides extensive DHL Express product and service offering with online validation
More informationAmerican Hotel Register Company Descartes Supplier Training Manual
American Hotel Register Company Descartes Supplier Training Manual In an effort to better serve our suppliers and our customers, American Hotel Register Company will be updating the Descartes Transportation
More informationUser s Manual. esims Web. Synthes Information Management Suite.
User s Manual esims Web. Synthes Information Management Suite. Table of Contents Navigation and Interface Structure of the User Interface 1 Getting Around 2 Search and Edit Search 3 Cycle Count Recording
More informationJacksonville Aviation Authority (JAA)
Oracle Training isupplier for End Users Jacksonville Aviation Authority (JAA) Page i Table of Contents Introduction... 1 Objectives... 3 Topic 1: isupplier Portal and Home Page Review... 4 Topic 2: isupplier
More informationDomestic Vendor Training Guide
2014 Domestic Vendor Training Guide Copyright 2013, PetEdge Inc. TABLE OF CONTENTS (click on any of the topics below to jump to that section) INTRODUCTION TO EZSUPPLIER & XCARRIER... 2 I. Getting Started...
More informationDHL EXPRESS. 1 DHL IntraShip User Guide
DHL EXPRESS 1 DHL IntraShip User Guide LOGON Use your user name and password to login to DHL INTRASHIP at https://www.intraship-dhl.be DHL IntraShip can also be accessed via the MyDHL portal at http://www.mydhl.com
More informationShipperConnect User s Guide. Electronic Customer Interface for Rail Shippers
ShipperConnect User s Guide Electronic Customer Interface for Rail Shippers Copyright Copyright 2006 RMI. All Rights Reserved. Printed in the United States of America. RMI - Delivered under license agreement.
More informationDHL Express (Switzerland) Ltd. 1 DHL IntraShip User Guide
DHL Express (Switzerland) Ltd 1 DHL IntraShip User Guide LOGON Use your user name and password to login to DHL IntraShip at https://www.intraship.ch DHL IntraShip can also be accessed via the MyDHL portal
More informationTeal's Express, Inc. Website e-tools Instructions
Teal's Express, Inc. Website e-tools Instructions Begin by opening an Internet browser such as Internet Explorer, Firefox, Chrome or Safari. In the address bar enter the web address shown in Figure 1 below.
More informationRobinson Manufacturing Company, Inc. College Concepts, LLC. Vendor Shipment Management System (VSMS)
Robinson Manufacturing Company, Inc. College Concepts, LLC. Vendor Shipment Management System (VSMS) http://lansa.robinsonmfg.com/vsms User Documentation 03-10-2017 1 Contents Introduction Key Features...
More informationDSG TRANSPORTATION MANAGEMENT SYSTEM FOR VENDORS
Overview This job aid is intended to provide support as you perform tasks and actions within the Dick s Sporting Goods (DSG) Transportation Management System (TMS) Vendor Portal. The TMS Vendor Portal
More informationSupplyWEB Frequently Asked Questions (FAQ) for Suppliers
Contents Contents...1 Navigation... 2 Logging in...2 I can t remember my login and password....2 How do I answer my Security Questions?...2 I am a new user. How do I obtain login information?...2 I put
More informationZebra s Repair Order Portal for Partners COURSE CODE: RPE01
Zebra s Repair Order Portal for Partners COURSE CODE: RPE01 April 2017 Introduction Welcome to the Zebra s Repair Order Portal for Partners course. This course explains how to navigate the Repair Order
More informationSpeedShip User s Guide
SpeedShip User s Guide STARTING THE DAY 1) Open your Internet browser and go to: https://www.speedship.com 2) Type in you User Name and Password, and Click OK. PREPARING SHIPMENTS 1) Once logged in, you
More informationBasic Order Management. November 2014
Basic Order Management November 2014 Table of Contents Access Order Management... 3 Order Management Dashboard 4 View Orders Filter Page. 5 View Orders Firm Visibility Page... 6 Acknowledge Orders. 7 Create
More informationEMPLOYEE MANUAL. Craven Community College New Bern, NC 28562
EMPLOYEE MANUAL Craven Community College New Bern, NC 28562 1. Introduction 2. Employee Deadlines 3. Logging into TimeClock Plus 4. View Menu 4.1. View Hours 4.2. View Accruals 4.3. View Messages 5. Requests
More informationAviation Specialties Unlimited 1. Contract (Fixed Price Contract)
Aviation Specialties Unlimited 1. Contract (Fixed Price Contract) Overview Key Setup Setup Customer Setup Quote Create Sales Order Setup Contract (Project) Setup Advance Billing (Deposit) Acquire Inventory
More informationGIVS. Training Guide. IT Training 1/9/2013
GIVS Training Guide IT Training 1/9/2013 Table of Contents Accessing GIVS... 3 Maintenance Menu: Packing Code Entry... 4 Maintenance Menu: Part Number Entry... 6 Maintenance Menu: Address Entry... 8 Maintenance
More informationTraining Guide. For Third Party Logistics Services for
Training Guide For Third Party Logistics Services for Table of Contents Introduction to the Freight Program 3 Managing Freight 4 Purchasing 5 Logistics 6 System 9 Frequently Asked Questions 19 Introduction
More informationIntroduction to OneFreight POM System. for. Shippers. Hecny Group - Chain Global
Introduction to OneFreight POM System for Shippers by Hecny Group - Chain Global http://onefreight.net http://onefreight.chainglobal.com Search for POs or SO (Shipping Orders) using PO#, Item# and/or Arrival
More informationWhat is Fieldglass? Fieldglass is the application used to track your time and expenses on assignments.
What is Fieldglass? Fieldglass is the application used to track your time and expenses on assignments. This quick reference guide will explain how to: Register your Fieldglass Account Log in to Fieldglass
More information