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 which the inbound 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 inbound order's shipment destination. |
Status |
The inbound shipment status. Click this link to go to the Shipment
Status Audits screen and view the shipment's status audits. |
PO # |
The inbound shipment purchase order number. |