EDI?Basics,?Electronic Data Interchange?(EDI) is the computer-to-computer exchange of business documents in a standard electronic?format?between business partners.
- Click Forwarding menu from the home page.
- Click Consol EDI From Agent New.
The Upload Manifest EDI page will open with four steps.
First step: Upload manifest EDI
- Select the EDI Type and Filename from the list.
- Click the Next button.
Second step: Consol Details
- Enter the ETA Date and all the other details are automatically taken from file.
- Click the Next button after the verification of Consol Details.
Third step: Shipment Details
- The Shipment Details will come as per file.
- Click the Next button.
Fourth step: Create Import Consol
- Select the Department and Origin Agent from the list.
- Click Create Consol button.
- The Consol will create as per file details.
- Finally, the user will upload EDI.
If user wants to upload more than one file in single Consol use the Existing Consol No field.
- Should follow the above steps in the same.
- In final step enter the previous Consol No in Existing Consol No
- Click the Create Consol button.
- Finally, the user will upload more than one file in a single Consol.