Shipment Status Audits for Outbound Shipments

You can view any status modifications performed against an outbound shipment status in this screen.

Table 1. Shipment Status Audits, Shipment
Fields
Shipment # The outbound shipment number.
Shipper's Ref. # The outbound shipment reference number.
Plan # The delivery plan number the outbound shipment is associated with, if applicable. Click this link to go to the Select Delivery Plan for an Outbound Shipment screen where you can add an outbound shipment to a delivery plan.
Enterprise The Enterprise associated with the shipment.
Buyer The identifier for the Buyer. Click this link to go to the Organization Details screen where you can view the buyer organization details.
Seller The identifier for the Seller. Click this link to go to the Organization Details screen where you can view the seller organization details.
Ship Node The node from where the outbound shipment ships. Click this link to go to the Ship Node Detail screen where you can view the node details for the shipment.
Destination The outbound shipment's destination.
Status The outbound shipment status. Click this link to go to the Shipment Status Audits screen where you can view the shipment's status audits.
Table 2. Shipment Status Audits, Shipment Status Audits
Fields
Modified By The user who performed the modification.
Old Status The outbound shipment status before the status modification.
Old Status Date The date the outbound shipment entered the old status.
New Status The outbound shipment status after the status modification.
New Status Date The date the status modification was made.
Reason Code The reason for the modification.
Reason Text Additional information as to why the modification was made.