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Overview
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Users can track AWBs in the system. Options are also available for opening an AWB, setting arrival dates and checking the AWB status. |
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Here, the users will have the option to print AWB labels by following the steps below
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In the case of multilocation companies, the system allows setting a different arrival date per each location associated to the same AWB. For doing that, follow these steps:
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Once the setting Allow Users to Manually Mark Boxes as Received on the Scanner Options is enabled, the system will allow you to mark the boxes confirmed in the inventory without scanning them, as Received.
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Roles enabled to perform this action: Admin, Tracking. |
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Once you click on any AWB number, the system will take you to the AWB Details Summary screen from where you can print labels and reports, see additional details such as the AWB status and know where the product is (Staging, Inventory, Sold). Once the product is sold and you place the cursor over the word "Sold" in the Status column, you can view the invoice number and date. This screen gives you the option to return to the AWB Summary by clicking on Back. Image Modified |