Supply chain¶
- Inventory
- Overview & Configuration
- Warehouse Management
- Product Management in Inventory App
- Warehouses
- Incoming Shipments
- Delivery Orders
- Miscellaneous Operations
- Receipt Plan
- Lots and Serial Numbers
- Inventory Valuation Methods
- Shipping
- Advanced Routes
- Inventory Reports
- Foreign Trade
- Manufacturing
- Manufacturing App Overview
- Product Management in Manufacturing App
- Manufacturing Process Management
- Manage Manufacturing process in Viindoo
- Manage Loss components in Manufacturing
- Manage By-products in Manufacturing
- Create and use Alternative Work Centers
- Introduction to Subcontracting in Viindoo
- Manage subcontracts in the manufacturing process
- Approving Subcontracting request
- The Subcontracting Settlements and Reports
- Steps to configure unbuild orders in Viindoo
- Steps to configure scrap orders in Viindoo
- Manufacturing Plan
- Manufacturing Reports
- Purchase Management
- Purchase App Overview
- Product Management in Purchase App
- Purchase Process Management
- Payment for Purchase orders
- Purchase Reports
- Product Lifecycle
- Quality Management
- Freight Forwarding Management
- Browse by role
- Overview
- Freight Dashboard
- Transport Modes
- Recommended reading order
- Sea Freight
- FCL Export
- When to use this guide
- Process overview
- Step 1: Create and confirm the shipment
- Step 2: Create the carrier booking and record cutoffs
- Step 3: Add containers, cargo, and the loading plan
- Step 4: Update container milestones
- Step 5: Prepare the HBL/SI and record the B/L release
- Step 6: Review charges, invoices, bills, and gross profit
- Quick decision table
- End-of-shipment checklist
- Troubleshooting common issues
- FCL Import
- When to use this guide
- Process overview
- Step 1: Create and confirm the shipment
- Step 2: Record the B/L, container, and cargo
- Step 3: Review charges and send the Arrival Notice
- Step 4: Track the vessel arrival, clear customs, and collect the D/O
- Step 5: Pull the container and return the empty
- Step 6: Create invoices and bills, and verify gross profit
- Quick decision table
- Troubleshooting common issues
- LCL Export (Consolidation)
- When to use this guide
- Two-tier data structure
- Process overview
- Step 1: Create a house shipment per shipper
- Step 2: Consolidate into a master and book the carrier
- Step 3: Receive cargo at CFS and stuff the container
- Step 4: Submit VGM, gate-in, and start transit
- Step 5: Issue HBLs, record the MBL, and verify financials
- Quick decision table
- End-of-shipment checklist
- Troubleshooting common issues
- LCL Import (Deconsolidation)
- When to use this guide
- Master and house: what each record manages
- Process overview
- Step 1: Create the master and record the MBL and container
- Step 2: Review charges, start transit, and record vessel arrival
- Step 3: Collect the master D/O, haul to the CFS, and deconsolidate
- Step 4: Devan the container and confirm the Outturn Report
- Step 5: Process each house at the CFS
- Step 6: Return the empty, set done, create invoices and vendor bills
- Quick decision table
- Troubleshooting common issues
- FCL Export
- Air Freight
- Air Freight Export (Direct)
- Air Freight Import (Direct)
- Air Consolidation (LCAF)
- Road Freight
- Road Freight Export
- Road Freight Import
- Sea Freight
- Recommended reading order
- Shipment Operations
- By task
- Booking
- Carrier Booking (Sea)
- Container Execution Milestones
- VGM (Verified Gross Mass)
- Rollover / Not Loaded (Container Exception)
- Booking
- By task
- Documents
- Select an article by situation
- Document Management
- AI Document Parsing
- Common scenarios
- AI Document Parsing
- Common scenarios
- Select an article by situation
- Commercial & Finance
- By need
- Common scenarios
- Rate Management
- Freight Quotation
- By task
- Common scenarios
- Freight Quotation
- When to use this guide
- Process overview
- Step 1: Create the quotation and add a freight service line
- Step 2: Select sailing schedule and rate
- Step 3: Apply the selected quote to the sales order
- Step 4: Check margin before sending to the customer
- Step 5: Confirm the quotation and create the shipment
- Step 6: Hand off to Operations
- Notes for LCL quotations
- Troubleshooting common situations
- Final checkpoint
- Freight Quotation
- Charges & Shipment Profitability
- Charges and Profitability
- When to use this guide
- Understanding the four charge types
- Step 1: Open the Charges tab and review existing lines
- Step 2: Add remaining charge lines
- Step 3: Handle multi-currency charges
- Step 4: Generate the customer invoice draft
- Step 5: Generate the vendor bill draft
- Step 6: Check payment status and invoice reconciliation
- Step 7: Verify final gross profit
- Troubleshooting
- Charges and Profitability
- On-Behalf Payments
- Common scenarios
- On-Behalf Payments
- When to use this guide
- Distinguishing a normal charge from an on-behalf payment
- Step 1: Mark on-behalf lines on the sales order
- Step 2: Record the payment made or the third-party document
- Step 3: Verify on the shipment and invoice
- Step 4: Track recovery from the customer
- On-behalf payments in sea import
- Troubleshooting common situations
- Final checkpoint
- On-Behalf Payments
- Common scenarios
- Subcontract Booking
- Subcontract Booking
- Prerequisites
- Quick process reference
- Step 1: Configure the subcontract service product
- Step 2: Create the sales order with a subcontract line
- Step 3: Confirm the sales order and check the PO
- Step 4: Verify the PO on the booking
- Step 5: Confirm PO and send to vendor
- Step 6: Create the vendor bill from the PO
- Audit trail
- When to use Generate PO manually
- Troubleshooting common situations
- Subcontract Booking
- Projects & Customers
- Industry Glossary
- Browse by role