Managing Material Shipments


Example Company & Teams




First Step : Login and Locate correct menu




Step 2. Shanghai Users…


  • Select required Sale Contract.
  • Next action->select Mat. Shipment option.



  • Select Purchase Orders which are to be included.
  • Click “Check All” and press Include and “Exit” to exit from dialog.
  • Click “…” To Include additional contract





  • Add other details like Vessel Name, ETD, ETA, etc. Once done “Save” and Print “Report”







Step 3. Shanghai Users …


  • Once vessel loaded or leaves, Mark document confirmed.





Step 4. Vietnam Users …

  • Open Search Screen.
  • View/Print Shipment Schedule.









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