SPCOD Receive, take Delivery and Returns

SPCOD Introduction and Procedure

Pre -requisite

• Speed Net 4.2 
• Speed Net Communication 4.2
• Postman 7.9.2
• ePayment 7.9.2

Short Note:

1. Receive SPCOD articles as a Normal SPA article in Speed Net 4.2

2. All the SPCOD articles were received in same bag received from Booking office/RMS.

Note :If forget to receive any article in same bag just follow the below steps

Log in as a Supervisor.

Go to Modification > Add/Delete article > Add which articles you forget to receive

3. After Received all the SPCOD in Speed Net Operator transfer the same into Postman using Speed Net Module.

4. Then Open Postman and follow the procedure as like as Normal BPCOD/EPCOD.

5. After Taking returns just Submit / Verify (for BO SPCOD) in Postman Supervisor.

6. Execute Speed Net Communication for Updation of Remarks / Returns in Database.

7. All the returned articles should close the bag in Speed Net 4.2.

8. Finally Once again execute Speed Net communication and ePayment Client for Status/Payment transfer.

Speed Net Communication Should be Run before Going to close bag in Speed Net Module.