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Shipmnts Help Center
Ocean Import
Customer Orders
Getting Started
Navigation Basics
Help & Support
Operations Basics
Finance Basics
Glossary
Network
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
Account Receivable
Account Payable
Cash & Bank Management
General Ledger
Reports
Taxation
System Administration
Release Note
Workflow Action After Customer Order Creation
Once the customer order is placed into the system.
This is how you can perform further workflow action