Inbound order shipment instructions

This screen provides visibility to special instructions for an inbound shipment, such as handling instructions.

Table 1. Inbound order shipment instructions screen, shipment
Fields Description
Shipment # The inbound shipment number.
Shipper's Ref. # The inbound shipment reference number.
Plan # The delivery plan number with which the inbound shipment is associated, if applicable.
Enterprise The Enterprise associated with the shipment.
Buyer The Buyer's identifier. Click this link to go to the Organization Details screen and view the buyer organization details.
Seller The Seller's identifier. Click this link to go to the Organization Details screen and view the seller organization details.
Ship Node The node from where the inbound shipment is sent. Click this link to go to the Ship Node Detail screen and view the node details for the shipment.
Receiving Node The node where the inbound shipment is received. Click this link to go to the Ship Node Detail screen and view the node details for the shipment.
Status The inbound shipment status. Click this link to go to the Shipment Status Audits screen and view the shipment's status audits.
Has Hazardous Items Indicates whether or not the shipment contains hazardous items.
Table 2. Inbound order shipment instructions screen, instructions
Actions Description
Delete Instruction This action allows you to delete the selected instructions.
Fields
Instruction Type The type of instruction, such as Gift, Pick, Pack, Ship, or Other. This field can be modified.
Text The specific instructions to be performed on the order line. This field can be modified.