Pre-invoicing

New icon with tooltip 'Pre-invoicing'

Path: Home → Shipments database → Action

By clicking 'Pre-invoicing' button 'Imported Data' page opens , choose 'Company' in the selector:

Now you can import file. Example:

If AWB records are repeated in the import file, the old records are overwritten with the new ones.

There is the compare tab named ' Compare and export'

It found correct AWBs with correct surcharges types .

If the AWB from system hasn’t surcharge it displays with red color.

If value of Charge from import not the same like the value from charge from AWB in system it displays with red color.