ASFS System Manual

06/04/2014

Splite B\L

Produced by

Mohamed Talaat

Note

- This manual for Split a BL has no linked Invoice or Receipt

- If the BL linked with invoice you have to create a Full Credit Note for all linked invoice

- You need to create a Refund Voucher If the invoice is linked with a recipient

- Click on Copy BL

- Select to copy all details

- Select the needed containers

- Modify BL no exp. (add A)

- Modify the new weight manually after adding the new BL (in both BLs)

- Remove the selected container from the old BL if needed (if its a part cage keep it in both

BLs )

- Click on Remove Existing local charges before adding local charges (in both BLs)

- Click on add local charges in (in both BLs)

Only displayed

if you split a

future BL