Tips For WinCargo Domestic Mode Users

Q: The HAWB is for some other company, how can we choose to print on our own HAWB?
A:

From Main form, click "Form/Report Design" button and bring up "Form/Report Design" form.
On the top "Document Type" subform, scroll down until you see "2200F", for "Domestic HAWB". Please select the row.
In the "Document Name" subform, select the form name designed for you, ie. "frmHAWBDom-PWD", and click "Set Default" button.
Click "Close" button. And you are done.

Q: How do I configure Service Level and Charge Type?
A:

	From Main form, click "Configuration" button and bring up "Configuration" form.
	Click "Miscellaneous Default" button and bring up "Miscellaneous Default" form.
	Scroll down until you see "Service Level" row. Select this row and click "Select" button.
	In the "Service Level" form, delete the rows you don't want and enter whatever rows you need. Make sure the second column has the number entered starting from 0 on up.
	You configure "Charge Type" the same way.

Q: If we have out-of-state customers, do we enter their records in "Shipper" or "Consignee"?
A: "Shipper."
This way, when you ship back from out-of-state, the customer's address will be in the "Shipper" list for you to choose from.

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Q: Can I still link shipper to shipper as I do with shipper to consignee in export?
A: No.
It was reported to us that it does not make sense to link shipper to shipper. However, when cutting documents, the full "Shipper" list will still be there for you to choose from, instead of having to type the shipper in.

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Q: We deliver to delivery agents who are also truckers, so should we enter the record in "Trucker" or "Agent"?
A:"Trucker". You will not be limited to choosing from only one type of customer (i.e. consignee), but will be able to choose from a list that contains multiple types of customers.

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Domestic Users

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SympoSoft, Corp. Last Revised 1/09/07