Brokerage and Forwarding

Creating a Job

The Job page is accessed via Brokerage and Forwarding > Job Management > Job Details. Click the New icon next to Job ID.

Use the Job page to create a new job or edit an existing job.

Then use the Job Details page to review and manage the job details. There are several glog.job properties that allow you to define display options on the Job Details page.

Creating a Job

  1. Create a new job by entering a unique Job ID in the Job field. If you leave this field blank, the Business Number Generator automatically creates an ID.
  2. Choose either Order Release or Order Movement as the Query Type to identify the order object that you want to associate with the job.
  3. Use the Job Type ID field to further identify the job. Job Types can be predefined in Power Data.
  4. You can assign a Consolidation Type ID to the job or have the job inherit the Consolidation Type from the order release that is linked to the job.
  5. Choose Import or Export as a Move Perspective to further identify to the type of job. You can predefine Move Perspectives in Power Data.
  6. Click job detail to review and manage the job details.
  7. Selecting the Memo BL check box indicates that the documentation process should create one set of documentation for all the shipments on the job. A Memo BL can be used if a shipment's destination country allows Memo BLs.
  8. The Memo B/L Shipment ID is the sell shipment that is designated to hold the Bill of Lading documentation. This field is only available if you selected the Memo BL check box.

Note: Both the Memo BL and Memo BL/Shipment ID fields are updated if Splitting Booking occurs allowing a Memo BL.

Order Release/Movement

The property glog.job.financial.orderrelease controls if the order release section displays.

Use this section to assign one or more order releases/movements to the job. This varies depending on your choice in the Query Type field. Then you can use the Job Details page to manage the orders and their corresponding buy/sell shipments and bills. You can also assign/remove orders from a job on the Job Details page.

Use the next several sections to provide additional information for the job.

Reference Number

Use this section to assign reference numbers to the job.

Text Template

Use this section of the page to assign a text template to the job.

Remark

Use this section of the page to assign remarks.

Involved Party

Use this section of the page to assign contacts and/or locations as Involved Parties.

If these fields are populated, an Create Override button is available in Edit mode.

Transactional Event Contacts

See Transactional Events for more information.

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