Create a new order
Who can use this function? Function available for users of the CargoON product line and forwarding (TFF - Trans for Forwarders). |
From this article, you will learn how to create a new transport order, create a multistop order and assign a load to a loading/unloading location.
Create a new order
- From the menu on the left side, select the Orders module.
- Click on the Create order button.
- Fill out the order form.
- You can choose a range of days, the maximum duration of a single operation cannot exceed 30 days - You can choose a range of hours for a specific day (00:00 - 23:30).
In order for the contractor to accept the Order, it has to contain information such as:
- Country
- City
- Postal code
- Customer
- Payment due date
- Body type
- Capacity
- Currency
- PriceFor body type: dump truck, walkingfloor and silo, which are designed for transporting bulk materials, you can enter the rate per ton in the order terms. In the transport details, specify the settlement unit (ton) and the settlement basis.

- When you fill in the form, click the Create order button
Add next locations to the multistop order
When you create a new order, you can specify more than one loading or unloading location.
- In the order creating form, fill in the location field, and then click the Add next location button.
- The location view will change to a list that is more convenient to manage when you want to provide more locations.
- Click on the Change button to enter or edit the address.
- You can also change the order of locations. To do this, click on the up/down arrow to the left of each location.
- If you want to delete an address, click on the cross symbol.
- If you want to add details of another location (after clicking the Change button), a small window will open with fields regarding loading/unloading.
- Here you can specify whether the stop concerns loading or unloading, enter the address, add additional information and assign the load and its weight.
- If you have already assigned a load, you will see information about it when managing next loads.
- After the publication of the order, you will find it on the list of orders in the Active tab. Click on the selected order to open the menu with the details of the order.
Cancellation of the order
Both parties can manually cancel the order at any time. The party canceling the order has to state the reason for canceling.
- To cancel an order, select it from the list of current orders and open the details.
- Then click More and select Cancel order.
- A dialog box will appear containing the reasons for canceling the order. Please select the appropriate option. Provide a detailed explanation so that the other party can understand the detailed reasons for your decision
- The canceled order will be automatically transferred to the Archive tab.