Release 01/08/18 – Import Forwarding – Docs update Bill Type

This release includes a setting to allow the type of bills added to the Documents tab in the Import Job Registration screen to update the OWENC Bill type field in the Job, and create events.

Expedient will do the following as different Bills types are added to the job

1. Where the OWENC flag is set to None and
   1. BLC is the document type, sets OWENC to Copy
   2. WAY is the document type, sets OWENC to Waybill
   3. BLE is the document type, sets OWENC to Express
   4. BLO is the document type, sets OWENC to Original
2. Where the OWENC flag is set to Copy and
   1. WAY is the document type, sets OWENC to Waybill
   2. BLE is the document type, sets OWENC to Express
   3. BLO is the document type, sets OWENC to Original
3. Where the OWENC flag is set to Waybill and
   1. BLE is the document type, sets OWENC to Express
   2. BLO is the document type, sets OWENC to Original
4. Where the OWENC flag is set to Express and
   1. WAY is the document type, sets OWENC to Waybill
   2. BLO is the document type, sets OWENC to Original
5. Where the OWENC flag is set to Original and
   1. WAY is the document type, sets OWENC to Waybill
   2. BLE is the document type, sets OWENC to Express

Expedient will create the following events as each bill type is added

• When the OWENC flag is updated to Waybill, creates a WBU event
• When the OWENC flag is updated to Express, creates an EXP event
• When the OWENC flag is updated to Original, creates an OBU event
• When the OWENC flag is updated to Copy, creates a CBU event

If you would like this functionality in Expedient, please raise a Support ticket and quote ‘ATTACH>OWENCU’