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Submit transportation tender

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When you submit a transportation tender, it's added to the Outbound message queue if an applicable document flow exists with direction 'Outbound' and type 'Transportation tender'. When this record is processed, your custom outbound message runs. As a result, an EDI tender message file is created and sent to your carrier.

For more information on setting up a transportation tender, refer to Set up a transportation tender.

Steps

  1. Open the transportation tender that you want to submit.

  2. In the EDI group section, set the Process via EDI field to Yes.

    You must set this field to Yes to send the transportation tender through EDI.

  3. Optionally, enter a value in the Reference ID field.

    Use this field to store an external reference for the EDI message.

  4. For a transportation tender, use a ‘blank’ origin.
    In the Origin field, do not enter a value.

  5. Click Update status, and then select Submit.

Note

The Sent field shows whether the transportation tender was already sent through EDI.