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Create a manifest
Here you can enter files that are to appear on the manifest.
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You can enter the files manually or by means of the search function via F2 or double click.
Enter the search criteria and click Search.
Select the desired file and click on Accept to enter it into the file:
The goods description for this file is now displayed.
You can select the entire goods description or only parts of it via Ctrl or Shift and click on the line.
Click OK to accept the goods description.
A maximum of the first 5 lines of the goods description is printed in the manifest.
The file is displayed with the goods description.
The followings fields are pre-assigned from the order:
Value of goods/Currency from the Order tab → Statistic → field Value of goods and Currency
Freight payability from the B/L tab → Instructions → field Freight payable at (code for Dakosy transmission)
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If you subsequently modify the order data of a file, you need to accept this file into the manifest anew since the data are not automatically updated. |
The context menu contains the commands Reload description of goods and Delete goods description.
Add files and goods descriptions to the manifest
Select the local menu item Add line in the header area to add further files.
Click Add line in the lower section to add additional goods description lines.
Print haulage manifest
Click File → Print to open the print preview of the manifest report.
The report is displayed in the print preview.
You can also trigger the instant printing with the Instant print icon.
The manifest no. is automatically assigned through the file no. + #1 (consecutive no.).
The entry of the mode of transport is crucial to open the report.
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