GENERAL COMPANY PARAMETER
Please enter the address format for ROAD in the General Company Parameter on the Specials tab.
This address format is used for addresses entered in A1-A9 in the header data.
This does not affect the address format in the invoicing.
ORDER TAB
This view – visibility and order of main tabs within a file - can be customized per sector.
CargoSoft does not provide a default view.
The availability and order of main tabs may vary depending on company-specific settings.
The relevant tabs are numbered in the order in which they appear in the order.
Tabs that are not required can be left out and receive a 0 or remain blank.
| These settings refer to: |
|---|
Here the system does not distinguish between tour and shipment. |
CODES
This menu items contains entries for the correct address description of the 9 order address fields.
CargoSoft provides descriptions by default.
Shipments contain 8 address fields, tour files the address fields A1 and A2.
| The ROAD-specific types are the following: | |
|---|---|
RDE | Road Export - Shipment |
| Example for RDE (Shipment – Export) | Example for RTA (Tour – Pickup) |
|---|---|
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REQUIRED FIELDS
Here you can define required fields for the ROAD mode.
CargoSoft provides fixed required fields.
These fixed required fields are pre-assigned for every mode since certain functions depend on required fields.
BRANCHES
Whether or not the dimensions in the volume line are displayed as oversize in the goods description can be determined on the Seafreight tab.
In Oversized Cargo in cm you can enter the length, width and height.