Sea Freight Job

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(The steps are similar to Air/Road Freight Job)


Sea Freight Job


This is for you to create/edit/print a freight job,

Go to Advanced Freight > Sea Freight Job,








Create A New Sea Freight Job


Click on Create A New Sea Freight Job,






Basic Header:

Freight Type: select the freight type

Customer: select the customer

House BL: key in the number of House BL (if any)

Ocean BL: select the Ocean BL number

Consignee/Shipper: select the consignee/shipper

Doc No: the next running number is shown on the top bar of the windows. You may change the document format at General Maintenance > Document Numbering Format Maintenance > Category:Stock.

Date: select the Job date.



Doc Type: Console means a combination of several HAWB; Non-Console means single AWB.

Port Load (From): the loading location

Port Discharge (To): the discharge location

Vessel Name: the name of vessel.

Voyage No: the voyage number if you already have it

ETA/ETD: the expected time of arriving/departure

No. of Pkgs: number of packages

Actual Weight: the weight in kg; this value will be copied to Quantity field in Detail row if Auto Copy Weight is checked in Air Freight Item Maintenance.

Chargeable Weight: the value of weight which is chargeable.

Container No: the container number

Contents: brief description of the content of consignment.



Click on Warehouse tab if you have the info of the warehouse.


Click on Detail tab:





The charges items are auto-displayed, check the check-boxes of Show? column if relevant, and leave it unchecked for irrelevant items.

Should the price is different from Default Price, key in the price into Custom Price.

Key in the Qty (quantity) and the Sub Total will be displayed.

The Total Price and Total Cost will also be displayed.

You may also click on '+' button to add a charges item on this Job. You will be prompted to select the GL Sales and Purchase accounts before entering the description and price.



Click on Note tab to key in additional notes or remarks (if any).


Click on Save.




Cancelled: to cancel the bill but not deleting it. Double click on the checkbox against Cancelled column, click on Cancel Document. (similar way to Uncancel it.)



You may highlight the document row and click on Preview to view the printing layout.





Find Sea Freight Job


Click on Find Sea Freight Job to search for a particular Job that you have saved (should you have a long list of documents).


Type a Keyword, select Search Criteria and click on Search. A list of filtered documents will be displayed.


Check the checkbox of the document against Tick column, and click on Edit to edit bill OR View to cancel/edit bill.





Print Sea Freight Listing



Click on Print Sea Freight Listing,


Select the Filter Options and click on Inquiry, then click on Preview to view the listing report.







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