Freight Management

$ 53.40

v 10.0 v 11.0 Third Party 17

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Invoicing (account)
Technical Name	`freight_management`
License	OPL-1
Versions	11.0 10.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Invoicing (account)
Technical Name	`freight_management`
License	OPL-1
Versions	11.0 10.0

Description
License

Freight Mangement

The module is developed to to manage all Freight operation activities; Ocean freight, inland, and Air freight services. Also Handles LCL and FCL loading types. Creating a final shipping declaration and a customer invoice never been easier

How to Use

1. We start by defining some configurations, that are essencial for the operation entry. Through the configuration menue, Ports, Vessels, and Packages.

2. Our configurations are ready... Let's start with the operation now:

In operation we need to determin which Freight operation type are we intending to do Direct, Master, and/or house.
Start by selecting the direction of our shipment
Select the mean of transportation (OCEAN, AIR, or INLAND)
Specify the Shipment Type (FCL or LCL).
After entering the shipper and consignee details we need to select the loading and dischare ports.

3. Scrolling down in the same operation record:

Select an agent for one or more service for this particular shipment (example: We might need to assign an agent for custom clearance activities)
Order lines need to be entered, to state the exact customer requirement (Example: 40" Container is required as an order to ship goods for that customer)
We need to specify the operation type whether it's a dry operation (example: furnature) or a Reefer one (example: Fruits, Vegs.
Finaly save your operation.

4. You will realize that some tab pages has been activated in the form after you saved:

You will be able to check your job profitability on the fly for this
Still the values are zeros till now cause we didn't generate any recievables or payables for this operation.
Other Tabs needs to be edited to specify more break downs to the operation and its underlying services.

5. Defining containers details in your shipments:

You can define different details about containers required in your shipment as shown in the below form
Defining different packages (commodities) inside those containers will be by adding different lines of packages (Remeber the packages that we defined in our first step configurations!)

6. Generating containers details from your order:

Remeber the order that has been defined in screen number 3 in this guide! you can call the created number of containers along with their basic details
You can edit each container details after bieng generated in the containers tab (same in the previous screen in this guide -screen no. 5- )

7. Creating Routing details for the main carraige:

You wil realize that there is a line automatically created under the routing tab - The Main Carraige-
The main carraige has been created upon you specify the main loading port and discharge port in the header of the form (Check Screen no. 2 in this guide)

8. Editing the main carraige line in routing :

You have the possibility to edit the main carraige record and add some further details like: shipping line, voyage no., Estimated time of departure, estimated time arrival...etc

9. Adding packages to the main carraige :

upon scrolling in the same form, 2 tabs are available for you to add their details, Packages and service
You can select from the containers (along with their underlying packages) that has been defined earlier in the containers tab (screen no. 6 in this guide)

10. Selecting available containers:

When you click on add line under the packages tab, you will find a list of available containers (This list will only depend on containers defined for this particular operation only)
You may select all the containers available or some of the
Save and return back to your routing form, getting ready to add the required services for this route in the next screen

11. Adding services for this route:

By clicking on add line under the service tab in the routing form (Chack screen no. 9 in this guide)
Service form pops up allowing you to enter the service details required for this particullar route.
When selecting the predefined service in the service field, also predefined cost and sales prices will be captured (Which will reflect in the job profitability for this whole operation (shown in screen no. in this guide)
Selecting this service as a main service from main check box (Note: main is only selected for the main carraige route)
By checking mark the lump sum field, you stating that this service and its costs and sales prices to be treated in lumpsum for the whole operation

12. List of all services and generating recievables and payables:

Now we have entered all our services in this route (also if we added more routes like: Pickup route, precarraige route, delivery route) along with their services.
All the services for the whole operation will apear here under this tab (services) for the whole operation.
You will be having two buttons under services tab to generate both, recievables and payables for this operation, for you to invoice your customer and register your vendor billing accordingly, and give you some payments followups latter.

13. Checking recievables and payables for individual operations:

Two smart buttons for recievables and payables that has been generated with reference to (screen no. 12 in this guide).
Clicki on the smart buttons and create invoices accordingly.

14. Invoicing for operation:

Select recievable/payable records required and from the action button recive or create invoice and have your customer invoices and vendor billed recieved in seconds.

15. Checking your operation profitability on the fly:

Now it's time to look at the P&L overview tab that we have mentioned earlier (screen no. 4 in this guide) undr the operation but now with numbers.that make sense

16. All operations profitability report:

The tree view for all operations we created and fulfilled can be in this report.
A full insight for all operations profitability, payment expectations as well as the actuals can be seen through this powerful insight view.
Thanks to Odoo grouping and filters that also could be used here in this tree view, to give you more consolidated view.

17. Critical per operation Bill Of Lading report:

The BOL report is one of the important reports for freight and forwarding business.
BOL report could be printed for individual operation from the more button.
All details are captured form the operation.
Profit and loss report for single operation is printed in seconds.

Free Support

You will get 30 Days free support in-case any bugs or issue Only

Website

Mail: Sales@kware-eg.com

Tel: +20 1202110076

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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V11 is available now

Ahmed Agha

on 3/8/18, 8:27 AM Author

This is to inform you that the V11 of the module is available now... Check it out

The module is scheduled to get upgraded first week March 2018

Ahmed Agha

on 2/18/18, 3:31 AM Author

When will you upgrade to V11?

Danilo Vasquez

on 2/17/18, 9:46 PM

Freight Management

$ 53.40

Freight Mangement

The module is developed to to manage all Freight operation activities; Ocean freight, inland, and Air freight services. Also Handles LCL and FCL loading types. Creating a final shipping declaration and a customer invoice never been easier

How to Use

1. We start by defining some configurations, that are essencial for the operation entry. Through the configuration menue, Ports, Vessels, and Packages.

2. Our configurations are ready... Let's start with the operation now:

In operation we need to determin which Freight operation type are we intending to do Direct, Master, and/or house.

Start by selecting the direction of our shipment

Select the mean of transportation (OCEAN, AIR, or INLAND)

Specify the Shipment Type (FCL or LCL).

After entering the shipper and consignee details we need to select the loading and dischare ports.

3. Scrolling down in the same operation record:

Select an agent for one or more service for this particular shipment (example: We might need to assign an agent for custom clearance activities)

Order lines need to be entered, to state the exact customer requirement (Example: 40" Container is required as an order to ship goods for that customer)

We need to specify the operation type whether it's a dry operation (example: furnature) or a Reefer one (example: Fruits, Vegs.

Finaly save your operation.

4. You will realize that some tab pages has been activated in the form after you saved:

You will be able to check your job profitability on the fly for this

Still the values are zeros till now cause we didn't generate any recievables or payables for this operation.

Other Tabs needs to be edited to specify more break downs to the operation and its underlying services.

5. Defining containers details in your shipments:

You can define different details about containers required in your shipment as shown in the below form

Defining different packages (commodities) inside those containers will be by adding different lines of packages (Remeber the packages that we defined in our first step configurations!)

6. Generating containers details from your order:

Remeber the order that has been defined in screen number 3 in this guide! you can call the created number of containers along with their basic details

You can edit each container details after bieng generated in the containers tab (same in the previous screen in this guide -screen no. 5- )

7. Creating Routing details for the main carraige:

You wil realize that there is a line automatically created under the routing tab - The Main Carraige-

The main carraige has been created upon you specify the main loading port and discharge port in the header of the form (Check Screen no. 2 in this guide)

8. Editing the main carraige line in routing :

You have the possibility to edit the main carraige record and add some further details like: shipping line, voyage no., Estimated time of departure, estimated time arrival...etc

9. Adding packages to the main carraige :

upon scrolling in the same form, 2 tabs are available for you to add their details, Packages and service

You can select from the containers (along with their underlying packages) that has been defined earlier in the containers tab (screen no. 6 in this guide)

10. Selecting available containers:

When you click on add line under the packages tab, you will find a list of available containers (This list will only depend on containers defined for this particular operation only)

You may select all the containers available or some of the

Save and return back to your routing form, getting ready to add the required services for this route in the next screen

11. Adding services for this route:

By clicking on add line under the service tab in the routing form (Chack screen no. 9 in this guide)

Service form pops up allowing you to enter the service details required for this particullar route.

When selecting the predefined service in the service field, also predefined cost and sales prices will be captured (Which will reflect in the job profitability for this whole operation (shown in screen no. in this guide)

Selecting this service as a main service from main check box (Note: main is only selected for the main carraige route)

By checking mark the lump sum field, you stating that this service and its costs and sales prices to be treated in lumpsum for the whole operation

12. List of all services and generating recievables and payables:

Now we have entered all our services in this route (also if we added more routes like: Pickup route, precarraige route, delivery route) along with their services.

All the services for the whole operation will apear here under this tab (services) for the whole operation.

You will be having two buttons under services tab to generate both, recievables and payables for this operation, for you to invoice your customer and register your vendor billing accordingly, and give you some payments followups latter.

13. Checking recievables and payables for individual operations:

Two smart buttons for recievables and payables that has been generated with reference to (screen no. 12 in this guide).

Clicki on the smart buttons and create invoices accordingly.

14. Invoicing for operation:

Select recievable/payable records required and from the action button recive or create invoice and have your customer invoices and vendor billed recieved in seconds.

15. Checking your operation profitability on the fly:

Now it's time to look at the P&L overview tab that we have mentioned earlier (screen no. 4 in this guide) undr the operation but now with numbers.that make sense

16. All operations profitability report:

The tree view for all operations we created and fulfilled can be in this report.

A full insight for all operations profitability, payment expectations as well as the actuals can be seen through this powerful insight view.

Thanks to Odoo grouping and filters that also could be used here in this tree view, to give you more consolidated view.

17. Critical per operation Bill Of Lading report:

The BOL report is one of the important reports for freight and forwarding business.

BOL report could be printed for individual operation from the more button.

All details are captured form the operation.

Profit and loss report for single operation is printed in seconds.