SOP FOR LOGISTICS HEAD

A. Allocation upload and sending indents

B. Indent cancellation based on payment violation

1. Enter the following link on your Mobile, Desktop, or Laptop google chrome or an updated
browser

http://123.63.233.164:4200/WFLogin 

2. After entering the URL link above, you will be shown the following login page.

3. Fill in your login credentials i.e. USERNAME & PASSWORD

4. After the login, you will see the following home page with Tabs- MASTER and INDENT.

5. After clicking the INDENT TAB following menu will appear.

6. Click on INDENT UPLOAD, and following screen will be visible.

 7. Select the allocation file as per the template shared. Click on “CHOOSE FILES” and select the
allocation file and Upload.

Image to be added

8. Select all the respective indents and click on “PROCESS”.

Image to be added

9. The indents have been uploaded, and must be visible at the transporters end.

10. INDENT CANCELLATION BASED ON PAYMENT VIOLATION.

At the home page in the INDENT Menu, click on INDENT CANCEL

11. On selecting indent cancel, following is shown with the data of Indents and their status.
12. Select on drop down and select the desired INDENT from the list

13. Select the reason for cancellation of indent from the drop down options.
14. After selecting the indent and reason, click on CANCEL

15. Click on “Yes, accept it” on the confirmation pop up.

16. Indent is successfully deleted.