Skip to main content

Manage AWBs

The Manage AWBs screen allows you to manage all shipments, including deleting, editing, reversing actions, and more. To open this screen, go to Operations → Manage AWBs.

Main Sections​

This screen is divided into three main sections:

Manage AWBs Tab

  1. Manage AWBs – Manage shipments by deleting or reversing actions.
  2. Change Shipment Number – Change the shipment number or the shipment code.
  3. Delete Shipment by Code – Delete a shipment using its code.

1. Manage AWBs​

Manage AWBs

In this section, you can perform four types of actions on the AWB numbers you enter in the AWB field:

  1. Delete a Shipment – Delete one or more existing shipments.
  2. Reverse a recorded collection from a branch.
  3. Reverse a recorded cash collection from a runner.
  4. Reverse a recorded payment to a customer.

2. Change Shipment Number​

Change AWB No

You can change the shipment number or the shipment code:

  1. Change by Shipment Number – Enter the current shipment number and the new shipment number, then click Change AWB No.
  2. Change by Shipment Code – Enter the current shipment code and the new shipment number, then click Change AWB No.

3. Delete Shipment by Code​

Delete AWB By Code

Enter the shipment code and click Delete Shipment to delete the shipment.