This will list all the shipments that need re-authorization. These are the shipments that already sent to customer for shipment approval, however for some reason it went back to origin and it requires some amendment then re-send to customer for approval again. Customer will indicate reason of disapproval on note section of the shipments as per example below:
To action these tasks on your dashboard click view then on the task page click amend button (see screenshot 1). The state of the shipment is “Amend” (see screenshot 1), click amend button then you will be directed onto “assign product” tab (see screenshot 2) where you can do necessary changes. Complete the details or required changes and follow the same procedure during the shipment creation. Then send to client after amendments done.
