Contents

Links to further information

• Mask set creation tab

• Mask set control tab

• Order tab Seafreight Export

View of the Seafreight Export order tabs

Open

This tab view originates from the mask editor and the standard mask for sea freight export orders.

• As an administrator, please refer to the Mask set creation tab for information and changes.

Open

Order tabs and its links

However, you can access these pages directly using the links below:

• Order tab Seafreight Export

• Description of goods tab seafreight

• Consolidation tab

• Transport tab in the order

• Addresses in the order

• Statistic tab in the order

• Responses on the Status tab in the order
  The name of this tab is company-specific and is assigned in the basic data in the field Seafreight name of status tab in BRANCHES in COMPANY.

• Additional fields tab (customer specific) in the order
  The name of this tab is assigned to each client in the basic data in the field Description in the Company main data tab in GENERAL COMPANY PARAMETERS in COMPANY.

• GAT-Billing tab

• Status request tab in the order

• EDI-Status tab in the order

The Header data tab contains fields for

• the Order date

• the Port link

• the shipping route

• details about the shipment and delivery to the terminal,

• gateway details,

• addresses,

• and the corresponding reference numbers.

Pre-assigned fields in Export Sea

Certain fields are already pre-assigned according to basic data settings or entries made upon file entry.

The following fields may be pre-assigned:

• the order date → from the file creation.

• the port link → from the GENERAL COMPANY PARAMETER → Company main data tab → field port link and per employee in Extras → Options → Link tab → field Different port link

• the port of loading → and the associated

• place of receipt → per client from the Order data 2 tab in GENERAL COMPANY PARAMETER.