FREIGHT FORWARDING

WAREHOUSING

  A) Receipts
         1) Entry Screens – Different layouts for
             different tasks to streamline data entry.
                 a) Standard Receipt Entry
                 b) Client Specific Entry Screens
                 c) Quick Entry Screen
                 d) Super Quick Entry Screen
                 e) Bonded freight entry for 7512 production
          2) Billing Facilities
                 a) Automatic Rating using Client or
                     Standard Rates
                 b) Methods of billing
                      i. Deferred (Until Released or Shipped)
                     ii. Each (1 invoice per receipt)
                    iii. Daily (Day’s Receipts billed on 1
                          invoice)
                    iv. Weekly (Week’s Receipts billed on 1
                          invoice)
           3) Automatic Billing of Monthly Storage
                  a) Average daily
                  b) Average (1, 15, last w/Per CFT per box
                      calculation)
                  c) Average (1, 15, last)
                  d) Monthly Storage on anniversary
                  e) Monthly Storage on anniversary, Billed
                      Monthly
                  f)  Combined Receipts & Releases for
                      Daily Billing Accounts
           4) Additional functions with receipt entry
                  a) Automatically builds a parts file to 
                      bring in Pcs/Carton, Lbs., Dims, Desc.
                  b) Integrated with Routing, Trucking &
                      Import facilities to automatically bring 
                      in AS MUCH DATA as possible.
                  c) Scan-gun integration for faster, more
                      accurate data entry
                  d) UPS Shipper database, automatically
                       builds from data entry. Never enter a
                       shipper name twice. Links to Account
                       file if applicable.
                  e) COD/CCOD Liability & Check 
                       tracking to flow to final billing so
                       expense is not overlooked.
                   f) Automatic Faxing/E-mail of receipts to
                      clients
                  g) Automatic Faxing of P/U order to
                      HazMat Packer if no papers
                  h) Receipts automatically added to
                       outbound manifests .
Works with client
                       profile for repetitive shipments
                   i) Additional fields for Destination Vessel
                       for Steamship Client Handling
            5) Reports – There are many reports that are
                already ready to use.
This is a partial list.
                You will probably want others also.
                   a) Daily Receipts by Receipt, Client,
                       Summary and Detailed
                   b) UPS Report
                   c) HazMat reports
                   d) Current Inventories Summary &
                       Detailed
                   e) Transaction history of received,
                        shipped, adjusted & allocated info.

 B) Releases / Outbound order preparation
              1) Client Specific Entry Screens
              2) Repack facilities
              3) 7512 Production Single or Multiple
              4) Manifesting
              5) Detailed container loading info
              6) Billing Facilities
                    a) Automatic Rating using Client or
                        Standard Rates
                    b) Methods of billing monthly
                         i. Deferred (Until Released Or
                            Shipped)
                        ii. Each (1 invoice per receipt)
                       iii. Daily (Day’s Receipts billed on 1
                            invoice)
                      
iv.Weekly (Week’s Receipts billed
                            on 1 invoice)

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