Shipmnts Knowledge Base | Network

Network
How to create a New Customer/Supplier?
How To Set Credit Limit & Over Due Limit
How to Manually Set Credit Status Against the Customer?
Lead Management
You can create a new lead from Network Menu as shown below {% video_player "embed_player" overrideable=False, type='hsvideo2', hide_playlist=True, viral_sharing=False, embed_button=False, autoplay=False, hidden_controls=False, loop=False, ...

Popular Articles
Common Terms
Abbreviation Term Description ETD Estimated time of departure The projection determines when a shipment is expected to leave its point of origin. ETA Estimated time of arrival While commonly used in casual settings, this abbreviation holds a formal ...
How to create a debit note against an invoice
How to create a debit note against an invoice Helps you create a credit note against a particular invoice Alok Patel On the dashboard, search for "Purchase Invoice List" in the universal search bar and select it ( as shown in figure) Following page ...
Shipmnts Pulse - Q1 2025
? Welcome to Shipmnts Pulse where we share everything new & exciting that's launched in Shipmnts! This Quarter’s Shipmnts Pulse brings you a complete design and branding makeover of the Shipmnts TLM platform, the launch of our Business Health ...
How to Handle Switch BL Case in Shipmnts?
Step 1: Just open up any job (FCL/LCL) and open the HBL document where house shipments are associated with that job. Then click on the HBL document which is to be switched. Step 2: Once the document opens go to Document Action of that HBL Editor ...
How to Handle Switch BL Case in Shipmnts?
Step 1: Just open up any job (FCL/LCL) and open the HBL document where house shipments are associated with that job. Then click on the HBL document which is to be switched. Step 2: Once the document opens go to Document Action of that HBL Editor ...

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