Step 1 

Create a booking with HAWB details as per usual process.

Step 2

The AWB is updated to execute/accepted by the warehouse CTO. The status prompt at the top right corner will reflect “AWB as executed” or “AWB is Accepted”.

Step 3

To update the HAWB details, navigate at the bottom of the Booking screen and click ‘Other Actions’ and the ‘HAWB’ button.

Step 4

Then, proceed with the needful changes. For example in this sample, the user is updating the Harmonized System Code field, once updated with the desired info, click ‘Save’.

Step 5

System will automatically navigate back to the main Booking screen. Click ‘List’ to refresh the page and verify in the HAWB details if the changes earlier are reflected accordingly.