How to Change the OP in Batch for Multiple Shipments?

Currently, the feature “Change OP” in the batch is only available in the Ocean Import module and in both the Master B/L List and the House B/L List. With this feature, you can change the Operation in charge in batch at once for multiple shipments.

By system default settings, this feature is only available for the General Manager and Operation Manager users.

To change the OP (Operation in Charge) for multiple shipments at once, follow the steps below:

1. Select the shipment from the list view, such as the Master B/L List or House B/L List, that you would like to change the OP for.

2. Click on “Change OP” to select an OP in charge.

3. Once you select an OP, a pop-up message will appear. Select whether you would like to apply the OP to all MB/L and HB/L or only all MB/L.

4. Click on “Proceed” to apply the OP.

 

For a visual guide on this feature, please refer to the following video:

• Batch Change OP (List View)