All users, customers and staff, are able to enter order details into the CMR entry screen and print CMR's later on.
The CMR functionality is customized, for different customers different CMR entry templates can be created. If requested, use bugTracking to sent Cargo Office Programmers a request.
Where to find:
Frontoffice -> Orderentry -> CMR Entry
Backoffice -> Shipments -> CMR Entry
Explanation of default template
When no customer is known inside this CMRentry order, value 0000 is added for your customer number (customerID).
With this number it is more easy to track CMRentry orders inside your Active Shipmments.
When editing this order staff users are able to change this number, e.g. forward this order to a new or existing customer.
Users with alt-customer configurations are able to choose their alt customer numbers here.
The corresponding Cargo Office field name is: customerID
Here the parameter cmrCarrierCode value for this logged in customer is shown.
If there is no value available for this customer, the Carrier Number [CN] is shown.
Otherwise then by parameter setting, this value can not be edited.
The corresponding Cargo Office field name is: cmrCarrierCode