1. Delivery Duties
1.1 Dashboard
The user can view their defined delivery duties in the system by navigating to the ‘Delivery Duties’ screen in the Master Data from the left navigation panel as follows:
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New Delivery Duty: the user can add a new delivery duty by clicking New Delivery Duty button.
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Export: the user can export the list as an Excel file by selecting export button.
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Import: the user can upload the list as an Excel file by selecting import button.
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Download template: the user can click on ‘Download Template’ to download a certain detail from the dashboard.
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Filters: the user can search for the shipment by the code, name…..etc.
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Rows Per Page: the user can select the number of items to show on each page.
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Action: by clicking on this button the user can edit, delete.
1.1.1 Edit Information
The user can edit the information of an existing delivery duty by clicking on Edit from Actions by navigating to the ‘Delivery Duties’ screen via the Master Data.
1.1.2 Delete Delivery Duty
The user can delete delivery duties by clicking on Delete from Actions by navigating to the ‘Delivery Duties’ screen via the Master Data.
1.2 Add New Delivery Duty
The user can create a new delivery duty by clicking on New Delivery Duty by navigating to the ‘Delivery Duties’ screen via the Master Data.
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Code: this field represents the delivery duty unique alphanumeric value.
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Name: this field represents the delivery duty name.
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Description: this field represents a detailed description of the delivery duty.
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Delivery Duty Name (English): this field represents the delivery duty name in english.
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Delivery Duty Name (Arabic): this field represents the delivery duty name in arabic.
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Is Paid (checkbox): this filed represent the delivery duty paid or not.
By clicking on Add, the delivery duty will be added successfully.