Instructions for the program for logistics
- Instructions for the program for logistics
- Program settings
- Money
- Currencies
- Payment Methods
- Financial article
- Introduction initial residues
- Transfer of financial resources
- Financial Balance Statement
- Expenses
- Counterparties
- Search for a client by name or phone number
- Adding a new counterparty
- Sorting
- Selecting Columns for Permanent Display
- Customer classification
- Filtering data
- Display in the form of a table or with a grouping in the form of a tree
- Counterparty personnel and contacts
- Registration of a contract with a customer or a carrier
- Attach a scanned copy of the signed agreement and any other documents
- Work with clients
- Requests and application
- Search for requests and applications
- Registration of a preliminary request from a client
- Tariffs and prices
- The request turns into an application - sending an application to work
- Places on application
- Documents and other tools for working with a request
- Transportation and consolidation
- Select orders and create carriage for them
- Print the list of transported orders
- Choose a carrier, car and driver
- For payment by the carrier - Transportation costs
- Payment for transportation
- Documents for the carrier
- Transportation stages
- Dislocation
- Transportation works
- Multimodal transportation
- Storage
- Accountability
- Audit