Decline Booking


Field

Description

Reason

Reason

Drop-down list to select the reason for decline. This is required to decline a Booking. Some of the valid reasons for a booking decline would be:

  • Not enough space available for the cargo

  • No Voyage Connection available for customer's shipping schedule required

  • Credit limit exceeded

  • No response from customer

  • Cargo not transportable

  • Loading Port is out of MOL Service  

  • Discharging Port is out of MOL Service

  • Others

The drop-down list values are defined in the Code Definition (ADCMW02) screen (domain= CANCEL_REASON, for development usage only, by PCC.NET Administrative users).

Remarks

Space to provide remarks in maximum 4000 characters. It is required when reason is Others.

Email Recipient for Customers

This panel displays e-mail addresses of the logged-in user against each selected Bookings by default.

Booking No

Customer-requested Booking Number, which you want to decline.

Person Name

Name of the recipient of the notification e-mail. By default, the e-mail address of the logged-in user is populated for each of the Bookings to be declined.

Email ID

E-mail ID of the recipient.

Button to delete the corresponding recipient.

ADD PERSON

Button to create blank row for adding a new recipient of the e-mail.

ADD BOOKING CUSTOMER

Button to selecting all categories of Booking customers. A pop-up Add Booking CustomerAdd Booking Customer appears when you click this button.

Field

Description

Booking No.

The customer-requested Booking Number, which you want to decline.

Customer Category

Category Name of the customer.

Email ID

E-mail ID of the customer.

Buttons

CANCEL

Button to add the list of selected e-mail recipient for customers.

CLOSE

Button to close the dialog box without adding any e-mail recipient for customers.

Email Recipient for MOL Internal

This panel displays e-mail addresses of Contract/Booking Sales Persons or Approver along with his/her names and categories against all selected Accepted/Reconciled Bookings by default.

Booking No

Customer-requested Booking Number.

Person Name

Name of the recipient of the notification e-mail. By default, the e-mail address of the logged-in user is populated for each of the Bookings to be declined.

Email ID

E-mail ID of the recipient.

Category

Category Name of the Person (Sales Person/Approver).

Button to delete the corresponding recipient.

ADD PERSON

Button to create blank row for adding a new recipient of the e-mail.

This button is disabled if you are declining a Booking.

Buttons

APPLY CANCEL (SEND NO EMAIL)

Button to decline the selected Booking(s) without sending any e-mail alert to any recipient.

Note:

  • Only customer-requested Bookings in Accepted status can be declined.
  • On successful decline, in case the associated VIN is created for ASN Customers, the VIN is de-linked from the Booking; otherwise the VIN is soft deleted. In the same process, all associated VIN events (except the Pre-Advised event) for the Booking gets soft deleted.

APPLY CANCEL AND & SEND MAIL

Button to decline the selected Booking(s), provided no associated active B/L exists against that Booking and queue up e-mails for each e-mail recipients specified in the Email Recipient for Customers and Email Recipient for MOL internal panels.