Customers are able to have an overview of all their batchorders by using Frontoffice -> Orderentry -> Overview of Batch Orders From this overview screen customers are able to modift their batch orders or sent these orders definitely to the Cargo Office.
Staff users are able re recognise batchorders inside the Back Office by their status: batchentry.
1. Upload order file, only possible according our standards, see our EDI Documentation.
2. Customer selection; this function is only available in your Back Office.
3. Printing of all stickers of all listed batch orders.
4. Printing of all booking details of all listed batch orders.
5. Printing pickuplist concerning all listed batch orders per pickup date.
6. All listed batch orders are sent to the Cargo Office. Status will change from batchentry into sent, orderdetails are sent to transport company's emailaddress as well as to their TMS-software.
7. Bookingdetails are printed per order.
8. Stickers are printed per order.
9. Batchorders can be deleted per order.
10. Batchorders can be modified per order.
Displayed columnfields can be adjusted according your wishes (even per customer). See: orderBatchListColumns. If you don't want to change settings by yourself, than sent us a request by using bug tracking, see: How to add a report.