AWB

1.Names

Start with adding the Shipper and Consignee, this can be very quick with the relationship screen below that pops up.

2.Carrier

Complete the Carrier box and pick from stock of AWB numbers if you have these stored

3.Flight Details

Use this button to open the flight window and complete with routing details. If this is a in-direct flight un-tick the box and complete the extra details.

Select the PPD and Coll according to the AWB.

Handling Info - You can free type in this box or select from the drop down list of stored txt.

Body; Complete with NOP, Weights and Dims

Other charges

Add the charges for the AWB as below, this can be automated from some stored rates, and add on the fly with the "Charges" button