Receive a Single Shipper Split
How do I receive a Shipper Split?
1. Change the month using the calendar drop down menu
2. Click on the "Form As & Splits" tab under the "COTS" section to the left side of the screen
3. Right click on the Shipper Split with the status of "Submitted", then choose the "Receive" option from the drop down menu
4. Change the "Assigned Stream" and add an optional comment, if necessary. Finally, click on the "Receive Split" button to confirm the action
Receive Multiple Shipper Splits
How do I receive multiple Shipper Splits at one time?
1. Change the month using the calendar drop down menu
2. Click on the "Form As & Splits" tab under the "COTS" section to the left side of the screen
3. Check the check mark boxes beside the desired "Submitted" Shipper Splits
4. Now click "Receive" which is located under the search bar
5. Enter an optional comment, and click on "Receive" to confirm the action
Approve a Single Shipper Split
How do I approve my Shipper Split?
1. Change the month using the calendar drop down menu
2. Click on the "Form As & Splits" tab under the "COTS" section to the left side of the screen
3. Right click on the "Submitted" Shipper Split and select "Accept" from the drop down menu
4. Confirm the "Assigned Stream" and enter an optional comment, if necessary. Then, click the "Approving Splits(s)" button
Approve Multiple Shipper Splits
How do I approve multiple Shipper Splits at one time?
1. Change the month using the calendar drop down menu
2. Click on the "Form As & Splits" tab under the "COTS" section to the left side of the screen
3. Check the check mark boxes beside the "Submitted" splits
4. and then click the "Approve Splits" button located under the search bar
5. Confirm the "Assigned Stream" and enter an optional comment, if necessary. Then, click the "Approving Splits(s)" button
Reject a Single Shipper Split
How do I reject my Shipper Split?
1. Change the month using the calendar drop down menu
2. Click on the "Form As & Splits" tab under the "COTS" section to the left side of the screen
3. Right click on the "Submitted" Shipper Split and choose "Reject" from the drop down menu
4. Enter a required comment, then click the "Reject" button the confirm the action
Reject Multiple Shipper Splits
How do I reject multiple Shipper Splits at one time?
1. Change the month using the calendar drop down menu
2. Click on the "Form As & Splits" tab under the "COTS" section to the left side of the screen
3. Check the check mark boxes beside the desired Shipper Splits
4. Click the "Reject Splits" button located under the search bar
5. Enter a required comment, then click the "Reject" button the confirm the action
