Port
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Select the “Port” activity under the “Logistics Administration” business component.
The “Port” page appears.
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Clicking this icon available near certain fields takes you to the help
page of the respective field.
Enter the following details in the header:
Port Code |
The unique code identifying the port. Mandatory |
Port Name |
The name of the port. |
Port Type |
Use the drop-down list box to select the type of port. The combo is loaded with the values “Sea Port”, “Air Port” and “Rail Terminal”. Mandatory |
Location |
The unique code that identifies the location to be mapped to the port. |
Enter the following details in the multiline:
Schedule Type |
Use the drop-down list box to select the type of schedule to be mapped to the port. The combo is loaded with the values “Import”, “Export”, “Inbound” and “Outbound”. Mandatory |
Vendor ID |
The unique ID that identifies the vendor mapped to the port. |
Vendor Name |
The name of the vendor. |
Cargo Cut Off |
The cut off time by which the cargo is delivered to the designated port. |
Document Cut Off |
The cut off time for the document to be completed for the schedule type. |
Order Confirmation Cut Off |
The cut off time required for order confirmation. |
Container Free Time |
The free time period for containers. |
Free Loading Time |
The free time period for loading the containers. |
Time Unit |
Use the drop-down list box to select the time unit by which the details are specified. The combo is loaded with the values as “Hours”, “Minutes”, “Day” and “Week”. |
Note: At least one row should be selected in the multiline.
Click “Save” button to save the selected port details.
The system displays the following in the “Data History” group box:
Created By |
The login ID of the user who created the port details. The date and time at which the port details was created. |
Modified By |
The login ID of the user who modified the port details. The date and time at which the port details was last modified. |
