If the Trip and Cargo is Accepted:
- Send trip as Modify, send Cargo as Delete
- Once cancelled, go inside the cargo and change the cargo type from Regular PARS to In Bond
- Once changed, there will be two additional fields that needs to be provided by the client
– Inbond destination office code
– Warehouse code
- Once done providing the following information. SAVE.
- Resubmit the Trip as Modify and Cargo as Add.
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