� Introduction
This module allows you to create and manage Master B/L (Bill of Lading) information.
A filing number is generated upon saving, which serves as the basis for various operations, including profit aggregation.
� Create MB/L
You can create an MB/L via two ways: by using the New button in the MB/L List screen, or by selecting Master MB/L Entry in the navigation bar.
In the MB/L Entry screen, input the necessary data and click Save to commit the information.
� Add shipment to MB/L
You can add new shipments to an MB/L by:
1. In MB/L List screen - Select an MB/L in the MB/L list. Click on the Add/Create shipment buttons.
2. In MB/L Detail screen - Use one of these buttons:
- Create shipment: Create a new shipment using MB/L information.
- Add shipment: Add existing shipment with similar route/customer information to the MB/L.
� Add container, freight and work order
Similar to shipment, you can add container, freight and Work Order to an MB/L. You can refer to Shipment section for more details.
One difference is container information is stored in the Container tab, instead of Cargo Detail tab.
