Client

All available modes: Sea, Air, Road, Rail, CEP, Warehouse.

Export, Import, etc.

HBL, HAWB, etc.

Preallocation for the search on the Service tab → Dispo ECM.

Preallocation for the search on the Calculation tab → Calculate buying.

Preallocation for the search on the Calculation tab → Calculate order.

Preallocation for the creation of a service order with the rates calculated in ECM.

Possible selection:

Preallocation of whether a service order is to be created with the calculated rates.

Possible selection:

Information on accumulation

In the basic data you can decide whether the goods description ought to be searched in sum:
Pls see ADMIN → PREALLOCATIONS → field Property→ Entry Sum per equipment type goods description.

ATTENTION: If you would like to search in sum, CargoSoft needs to change this preallocation!

If you have determined that the search will be made in sum, service orders cannot be entered per container since the system would not be able to correctly assign the costs.
In this case the creation type is always set to per service type and cannot be modified.

Preallocation of the rates that will be searched for an order constellation.
It is for instance not necessary to search for selling in consol files; only buying is required.

Possible selection:

• Only buying

• Only selling

• Selling and buying

• Selling and referenced buying
   (Referenced buying means the referenced buying contract that was used as the basis for the selling contract creation in ECM.
   If the selling contract was created without referenced buying, the system will not search for other available buying rates)

The function Calculate order is triggered automatically upon opening the Calculation tab for the first time.
The user does thus not have to select this function from the local menu and start the search via F3.

If there is an unequivocal result for buying and/or selling respectively, these lines are activated for transmission.
The search result remains open and the user must manually confirm the transmission.

Requirement: The order must not contain status Calculated, or similar statuses, from filling rule 31. 

ECM/TMS integration:

For the preallocation of the Calculation tab select the default Accrual (R5) or Invoice (R).