Title:
Transaction:
System:
OTM Accept Shipment Tender BPP
N/A
OTM
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Title:OTM Accept Shipment Tender BPP
Purpose
Perform this transaction to respond to an outstanding tender by accepting or declining it. Carriers are required
to either accept or reject a tender within the tender time period once sent over by the Logistics Processor.
Please note that this training document uses sample training data and/or examples for demonstration
purposes. In the production system you are using, you must enter/select the value(s) appropriate for your
particular scenario where indicated.
Trigger
When a carrier receives a tender request via Email/EDI, they need to log into the OTM system and accept
/reject the shipment tender.
Prerequisites
Shipments must be tendered from the Logistics Processor to the carrier (post shipment planning).
Transaction
N/A
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Title:OTM Accept Shipment Tender BPP
Procedure
Place desired text here
1. Click
to continue.
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Title:OTM Accept Shipment Tender BPP
2. Select the
Tender Offer Status option to select it.
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Title:OTM Accept Shipment Tender BPP
3. Click
to continue.
4. Review the outstanding shipment tenders. Click the checkbox
declined). In this example, select the first one in the list.
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to select the tender ID to be accepted (or
Title:OTM Accept Shipment Tender BPP
5. Click
to display the accept and decline options.
6. Select or decline the shipment tender as appropriate. In this example, click
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to continue.
Title:OTM Accept Shipment Tender BPP
7. Click
to save the shipment tender action.
8. Click Rerun Query
to refresh the screen and review other tenders.
Results
Congratulations, you have successfully Accepted the Tender.
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