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Change Request
github-actions[bot] edited this page Mar 16, 2026
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Change Request is a document used to add additional charges to an existing job (Air Shipment, Sea Shipment, Transport Job, Warehouse Job, Declaration). When approved, the charges are applied to the linked job.
To access Change Request, go to:
Home > Pricing Center > Change Request
- Open a job (e.g., Air Shipment, Transport Job).
- Click Create Change Request (from the Additional Charges or custom button).
- Add charge lines in the Charges child table.
- Submit the Change Request.
- Approve the Change Request – charges are applied to the job.
- Optionally, create a Sales Quote from the Change Request for billing.
- Air Shipment
- Sea Shipment (via Sea Shipment Charges)
- Transport Job
- Warehouse Job
- Declaration
Getting Started
- Getting Started
- Recent Platform Updates
- CargoNext v1 — Release Notes
- CargoNext v1 — Astraea Press Release
- Document Management
- Milestone Tracking
- Customer Portal
Setup and Settings
- Logistics Settings
- Credit Management
- Default Details and Relationships
- Sea Freight Settings
- Air Freight Settings
- Transport Settings
- Warehouse Settings
- Customs Settings
Sea Freight
- Sea Freight Module
- Sea Booking
- Sea Shipment
- Sea Consolidation
- Master Bill
- Shipper
- Consignee
- Container Type
- Container Management
Air Freight
Transport
- Transport Module
- Transport Order
- Transport Job
- Transport Consolidation
- Transport Leg
- Transport Plan
- Run Sheet
- Proof of Delivery
- Transport Template
- Load Type
- Transport Order — Inter-module Field Copy
Customs
Warehousing
- Warehousing Module
- Inbound Order
- Release Order
- Transfer Order
- VAS Order
- Stocktake Order
- Warehouse Job
- Warehouse Contract
- Gate Pass
- Periodic Billing
- Storage Location
- Handling Unit Type
Pricing Center
- Sales Quote
- Sales Quote — Separate Billings and Internal Job
- Change Request
- Sales Quote – Calculation Method
Job Management
- Job Management Module
- Revenue Recognition Policy — Accounts, Dates, and Charges
- Proforma GL Entries
- WIP and Accrual Reversal on Invoicing
Sustainability
Intercompany
Special Projects
Pages
Features
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Glossary