This release provides an update to the Carrier EDI set up so that you can send Carrier EDI depending on the Import Job Type. You can now configure the Carrier to receive only Booking Requests for FCL instead of Air, for example.
The Customer Masterfile > Carrier > Carrier EDI tab has been updated with a new field ‘Job Type’.
Select from the pull down list the combination of Job Types you want to send EDI to the Carrier for.
This setting will determine if the ‘Send EDI Booking to Carrier’ option is available in the Import Job Registration screen based on the Import Job Type and Class.