Schenker e-Invoicing tool
Contents
1. SCHENKER Schenker e Invoicing tool Quick User Guide Once you have User and Password you can connect to the system SCHENKER User ID fassweord The following screen will appear where you can list the documents you are looking for As searching criteria you can use Document Number and Year of issue or STT number You are also requested to indicate the E Mail address to get the documents back this field is mandatory SCHENKER Enter the complete Doc Number doc YEAR STT Mumber Document number OO en VEAR M The format is always gt YER we YEAR M E E B fear fer UE sd a Co i ben OBOS y PIs select Year of issue in Coo o i i ee OME y y four digits format e g 2006 SCHENKER At the end of the inquiry press Submit The system then automatically generates a request number on top of your list and the following message will appear on the screen Dear colleague your request Nr has been accepted and will be performed immediately Your request Nr 11911 has been accepted and will be performed immediately SCHENKER Finally press Logout to leave the system Please note that if you need more than 10 documents multiple requests will be created In a short time you will receive an Email containing one PDF file grouped with the documents previously asked The message referring to a request number will also report if some errors hav2. e occurred in your inquiry documents not found or not issued in your name Should you need any further info please send an e mail to invoicing schenkerit com
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