This screen provides visibility to additional attributes for a shipment.
Fields | |
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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 | Indicates the node that is receiving the inbound 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 if the inbound shipment contains hazardous items. |
Fields | |
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Overage Allowed | Indicates
whether a shipment overage is allowed. For outbound shipments, overage means shipping more than was initially intended in a shipment. For inbound shipments, overage means receiving more than the expected quantity in a shipment. |
Manually Entered | Indicates whether the shipment was manually entered, or generated automatically. |
Order Available On System | Indicates whether the order that is associated with the shipment is available in , or if it only exists in an external system. |
Case Content Verification Not Required | Indicates whether the case content verification is required for this shipment. |
Pallet Content Verification Not Required | Indicates whether the pallet content verification is required for this shipment. |
Shipment Entry Overridden | Indicates whether the shipment entry override is allowed. |
Gift | Indicates if the shipment has gift items. |