When required during the Booking process, users can choose to Add one or more Commodities to a container.
Users can add as many commodities as possible to each container. By default, the Commodities form captures data in metric form but this setting can be configured for Imperial/US measures.
Note that the UI will send an error message if the Container weight exceeds the total weight of the Commodities. The UI will also validate that the measures entered are 'consistent' i.e. if customers enter a metric volume, the weight entered must be in metric also.
Other validations include a check that there is at least once Commodity added to each Container when the SI is submitted and
Enterprise and Edge customers have the option to upload a list of Commodity Codes and associated Product Descriptions. When the user 'tabs' to the 'Commodity Code' field they can choose to either enter the Commodity Code or to click on the Commodity Code form.
Click on the Commodity Code form will launch the 'Commodity Code Lookup'
If you start entering a Product Description, the system will show you a 'predictive' list for you to select from, in this example the customer typed in the word 'radio'.
Scroll through the list to find the exact match and select. The Commodity Code will be added to the form and, when you select 'Continue', will be added to the Booking Form.
Similarly on Type of Packaging, when you type in the package description you want a dropdown list will apear as you type. Selecting from this list will give you the full description and include the packaging code in the booking.
If you want to enter a non-standard value, you will be told that there is 'No matching result to select from. Please just enter a description.' That description will be passed as part of the Booking information
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