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•After clicking Save, the Document Number will be generated automatically at the top section based on the document type defined.
•Select the customer type using the radio button.
•Select either one option. If not selected, system should display the message to select the Customer type.
Select the Customer Type and then proceed further.
Notes:
✓After selecting customer type, Customer LOV to list based on the customer type selected.
✓If user selects only customer, then system will check for the customer and list out all the Container Deposit documents for which Gate in (Demurrage end move updated) event has been updated as well as for which Container Deposit refund is not done.
✓Based on the customer selected, Order Number and BL Number LOV has to be listed. Only if any container deposit document is available against the Order/BL number and if deposit refund is not done has to be listed.