1. Accessory SCM CONFIDENTIAL AGREEMENT
This document contains proprietary information that is strictly confidential. No part of this document may be photocopied, reproduced, or disclosed to any person outside of your organization without the prior written consent of Sae-A Trading By accepting or reading this document, you affirm that you will abide by these expectations. All rights are reserved to Sae-A Trading .

2. 1. SCM Login 1 Menu Path SCM Login Overview 1 REMARK
Process / Explanation 1
Input the information to Log in
1. Company Click : SAE-A or EINS
2. ID : 50 + Your previous ID
ex)
3. Password : Type in the SCM password 1
REMARK 1

3. 2. Initial Information 3 1 2 Menu Path
SCM > information > Initial Information
Overview
Initial Information
Process / Explanation 1
Click “Information” 2
- Supplier information
1) Only password can be changed.
2) Review others ONLY. 3
Click “Save “ 3 1 2
REMARK
Other information can ONLY be changed by the person in charge in order to manage the system. 2

4. 3. Order Status (1) 2 1 3 Menu Path SCM > Order > Order Status
Overview
Order Status
Process / Explanation 1
Click “Order Status” 2
* Button Explanation
1) Search : find the detail
2) Excel : The data can switch to Excel sheet 3
When clicking “Status” or “PO view”,
It links to a Pop-up. 2 1 3
REMARK 3

5. 4. Order Status (2) 1 2 Menu Path SCM > Order > Order Status
Overview
Order Status
Process / Explanation 1
Click “Order Status” 2
When clicking each column, you can check the order detail info. 1 2
REMARK
There is “Excel” button for downloading. 4

6. 5. Order Status (3) 1 2 Menu Path SCM > Order > Order Status
Overview
Order Status
Process / Explanation 1
Click “Order Status” 2
Click “Po view” to find the PO sheet,
-> Pop up sheet for checking. 1 2
REMARK
After you check the Po sheet, PO review date appears automatically. 5

7. 6. Vessel Status 2 1 3 Menu Path SCM > Order > Vessel Status
Overview
Vessel Status
Process / Explanation 1
Click “Vessel Status 2
* Button Explanation
1) Search : Find the Vessel schedule.
2) Excel : The data can switch to Excel sheet 3
Search data appears accordingly. 2 1 3
REMARK 6

8. 7. Shipment Registration (1)
Menu Path
SCM > Shipment > Shipment Registration
Overview
Shipment Registration
Process / Explanation 1
Click “Shipment Registration” 2
- Button Explanation
1) Search : Shipment data
2) Insert : Pop up (Shipment Registration)
3) Update : Revise the previous shipment date.
4) Shipment info change
5) Excel : switch to Excel sheet
6) Document Upload 3
Shipment data appears accordingly. 2 3 1
REMARK 7

9. 8. Shipment Registration (2)
Menu Path
SCM > Shipment > Shipment Registration
Overview
Shipment Registration
Process / Explanation 1
- Button Explanation
1) Search : Find the shipment plan.
2) Save 2
- Shipment plan data check sheet
1) Shipment quantity appears automatically when
ticking the check box on the right.
2) You can also change partial quantity by typing
in quantity. 3
1) Mini Carton : Report service
2) Carton Label : Report service
3) Packing List : Report service
4) Line Delete : shipment date delete 1 2 3
REMARK
When updating, other functions are the same as above except for search section. 8

10. 9. Shipment Status 2 3 1 Menu Path
SCM > Shipment > Shipment Status
Overview
Shipment Status
Process / Explanation 1
Click “Shipment Status” 2
- Button Explanation
1) Search : Find the shipment status.
2) Excel : The shipment data can switch to Excel
sheet 3
- Shipment plan data sheet
When double clicking on each style no, you can see the whole shipment status. 2 3 1
REMARK 9

11. 10. Payment Status 2 3 1 Menu Path
SCM > Payment > Payment Status
Overview
Payment Status
Process / Explanation 1
Click “Payment Status” 2
- Button Explanation
1) Search : Find the payment status.
2) Excel : The data can switch to Excel sheet 3
Search data appears accordingly. 2 3 1
REMARK 10

12. 11. Commercial Invoice 2 3 1 4 Menu Path
SCM > Payment > Commercial Invoice
Overview
Commercial Invoice
Process / Explanation 1
Click “Commercial Invoice” 2
- Button Explanation
1) Search : Find the Monthly invoice 3
- Invoice Data Sheet
Click on the view of the Invoice and Commercial invoice column, you can review the pop up. 4
Invoice Report Popup 2 3 1 4
REMARK 11