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Transport Order
github-actions[bot] edited this page Mar 17, 2026
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Transport Order is the customer-facing order document for transport. It captures origin, destination, load type, packages, charges, and documents. Transport Jobs are created from Transport Orders.
To access: Home > Transport > Transport Order
- Transport Settings
- Transport Template, Load Type
- Shipper, Consignee, locations
- Load Type – FCL, LCL, Palletized, etc.
- Origin / Destination – Locations, pick/drop mode
- Packages – Weight, volume
- Charges – Selling and cost charges; supports quantity breaks (unified calculation engine; revenue and cost calculation methods)
- Documents – Job Document child table; Populate from Template
- Create Transport Order from Sales Quote or manually.
- Add packages, charges.
- Submit when ready.
- Create Transport Job from the order.
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
Reports
Glossary