Using this screen you can enter the airway bill details. The system will validate the entries you made before saving. The system will calculate the rate of the shipment based on account number, weight, origin, destination, shipment type etc. This screen also displays the history of four previously entered shipments. Online help is provided for each field in the screen.

Using this screen you can enter the proof of delivery of the airway bill. The system will validate the entries you made before saving. You have to first enter the courier account number for whom you are entering the POD. If the delivery date for most of the shipments you enter is the same, you can use the "Fixed Delivery Date" option. Using this screen you can also view the POD history of the selected shipment. Online help is provided for each field in the screen.

Using this screen you can enter the prepaid stock. The system will validate the entries you made before saving. Prepaid airway bill stock can be entered with and without check digit. You can also print the prepaid stock invoice online. There is also an option for negative invoicing. This is helpful in deleting already issued prepaid stock (if the shipment is not yet used). Online help is provided for each field in the screen.

Invoice Account Client