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Settlement process

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Hi,

We have a scenario for multi leg where What can typically happen is that the sum of loads of the  first leg is not the same than for the second leg. Typically because of product lost (bulk) or bag being damaged during transshipment. Can we book “lost or  extra”  weight  to a special transshipment account  ? How does FSD tackle such type of scenario .

Secondly Can we easily return damaged goods at the end of first leg via returns order

 



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