Login To the POV application as Trucker User
Navigate to Tag Management > Tag Order Management and click on Tag Order Management.
The Tag Order screen will load with default displaying all Open orders for the user. If user has more than once company affiliation, all company orders will be loaded.
User can click on Tag Purchase Button at the top of the page to purchase tags. Once user clicks on the “Tag Purchase” button, Purchase UI will open.
User needs to select trucking company he wants to purchase tag for , port authority, and Delivery method: pickup or shipping.
Order Quantity derived by system depending on the number of trucks user selects for that tag order. These trucks are new trucks that do not have any tag associated to it. User needs to Click on “Edit Quantity” Button to select trucks.
After selecting Trucks, click on Submit button. Application will derive tag quantity for that order.
Pickup address: if it is a pickup order, the pickup address will be shown to user.
Ship: application provides option to add delivery address for the Order or user can select one of the delivery addresses from company profile.
Every address validated against the zip code, city and state. Valid locations will be shown on dropdown.
Contact Email: Will be loaded from the User profile.
Contact phone: loaded from profile but this can be changed to any number.
Terms and Conditions: We will show terms and conditions of the port in that tab.
After filling all details “Create Order” Button will be enabled to user. After Clicking on the Create Order Button, the system will show All Order Summary for review.
Application will calculate tag amount, sales tax and shipping charges and show on review page.
User can edit order or cancel the order or add this item to cart.
Once user clicks on the “Add to cart” button the tag order will be added to cart and user can pay for the tag order, other container payments, or independently for that order.
Once order is added to cart, click on cart icon for making payment. Once tag added to cart, you will get success message and your order will be shown on TAG Order list UI screen.
Payment cart screen. User needs to select payment source.
Confirm Payment and accept term of payment source and make payment.
Once payment is confirmed, then system will show tag order information on tag order list with invoice number. User can expand and see shipping and pickup information on tabs.
User can view and print tag order from the tag order list screen by clicking on menu of each tag order item.
These bar codes can be used by fulfilment centre to complete the tag order. User can click on Print to pint this order and present it at the time of pickup.
User can use filter options to filter data and see completed orders.
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