Note: we will not create invoice for consolidation, because locker package and shipment already create invoice.
Step 1. Go to the Consolidated menu, assign the consolidation to the driver by selecting
Or go to consolidation detail → select Action → select Assign Driver
Step 2. Select the driver to assign and click Update
⇒ Result: Driver can see this consolidation in his/her account
Step 3. Create shipment tracking for this consolidation to record the current location of the consolidation. This function is for staff and drivers. One consolidation can create multiple shipment tracking.
Go to consolidation detail -> select Action -> select Shipment Tracking
Step 4. Fill in the information in the Shipment Tracking form and click Save
The consolidation's status will be updated and recorded in Tracking History and User Action History.
Step 5. Create delivery for the consolidation, this is the final step of the delivery process - marking the consolidation as successfully delivered. This function is for staff and drivers.
Go to consolidation detail -> select Action -> select Delivery The Shipment
Step 6. In the Delivery Shipment page, sign and enter information in the required fields --> then select Save
⇒ Result: The shipment status changes to Delivered
This action also logs Tracking History and User Action History.
At the same time, the system also sends an email to the customer after the consolidation has been successfully delivered.
