Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

This document provides a quick guide explaining on how to create a Shipment shipment in the One Network Systemsystem.

Creating a Shipment

  1. Login Log on to the One Network Systemsystem.
  2. Select Transportation - > New Shipment to open the New Shipment screen page. 
    Image Removed
    Image Added

  3. Enter the following The New Shipment screen will be displayed with the Header tab selected.
    Enter information details on the Header tab New Shipment page:
    1. Shipment Number

      (

      Note
      – can have the system auto-generate if desired)

      You can use a system-generated shipment number if required.

    2. Ship From

      Site (note – Shipper

      Site 

      Note

      The shipper will populate based on

      this

      the information entered

      )

      .

    3. Ship To

      Site (note – Consignee

      Site 

      Note

      The consignee will populate based on

      this

      the information entered

      )

      .

    4. Equipment
    5. Pickup Date RangeDelivery Date Range
      Image Removeddate range
    6. Delivery date range
      Image Added
  4. Click the Content tab Click on the Content tab in order to enter information pertaining to the shipment lines.
  5. Press the Click the Add Line link  link to display the the New Shipment Line popup in order  window to enter the line information. 
    Image RemovedImage Added
  6. On the the New Shipment Line popup pop-up window, enter the following shipment line information:
    1. Line Number (auto-generated)
    2. Item
    3. Weight
    4. Volume
    5. Shipped Quantity and Quantity Unit of Measure

  7. After entering Click Add to save the shipment line information, press the Add button on the popup.
    Image RemovedImage Added
  8. Repeat this process to add additional more shipment lines. 
  9. On  Click on the Schedule tab to  tab, enter the following shipment attribute information:
    1. Appointment Required (checkbox)
    2. Partner
    3. Partner Profile
    4. Commodity Code
    5. Appointment Code
    6. Load Type
    Image Removed
    1. Image Added
  10. After all shipment information has been is entered on the various tabs, press the click Save button on  on the bottom of the screen page to create the shipment.
    A success message will be is displayed, indicating the that he shipment has been created.