Preparing Shipments and Transactions for Approval

Before you can approve a customs transaction and proceed to document generation, you must prepare the shipment or transaction for approval by entering some additional details.

Complete the following steps to prepare for approval:

1. Log into the application as Transportation Manager.
   

2. Click Menus/Favs > Customs > Customs Priority Report.
   The Customs Priority Report screen appears.
   
   
   
   

3. Select a record and click Actions > Prepare For Approval.
   The Prepare For Approval pop-up screen appears.
   
   
   
   

4. Enter the following details for the shipment:

   1. Entry Date

   2. Export Date

   3. BL or AWB No.

   4. Location

5. Click Submit.
   A success message appears.