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Shipmnts Knowledge Base
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Network
  • Getting Started
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  • Glossary
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    • Inquiry Management
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    • Air General
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  • Ocean Export
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    • MBL
    • HBL
    • Outbound Containers
  • Ocean Import
    • Customer Orders
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  • Customs Clearance
  • Shipments & Billing
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    • Finance Basics
    • Account Receivable
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    • Cash & Bank Management
    • General Ledger
    • Reports
    • Taxation
    • General
    • System Administration
  • Release Note
  • Webinar
      Back to home
      1. Shipmnts Knowledge Base
      2. Network
      • Getting Started
        • Navigation Basics
        • Help & Support
        • Operations Basics
        • Finance Basics
      • Glossary
      • Network
      • Sales Hub
        • Inquiry Management
        • Quote Management
      • Air
        • Air General
        • Air Export
      • Ocean Export
        • Customer Orders
        • Shipment
        • MBL
        • HBL
        • Outbound Containers
      • Ocean Import
        • Customer Orders
        • Shipments
      • Customs Clearance
      • Shipments & Billing
      • Finance Management
        • Finance Basics
        • Account Receivable
        • Account Payable
        • Cash & Bank Management
        • General Ledger
        • Reports
        • Taxation
        • General
        • System Administration
      • Release Note
      • Webinar

      Network

      See details of how to configure your Customer/ Supplier Network
      • Lead Management
      • How to create a New Customer/Supplier?
      • How to Manually Set Credit Status Against the Customer?
      • How To Set Credit Limit & Over Due Limit
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      • Go to Shipmnts App
      • Go to Customer Portal