This screen provides visibility to packed containers included in an inbound 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 screen and view the buyer organization details. |
Seller | The Seller's identifier. Click this link to go to the Organization Details Screen 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. |
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. |
Actions | Description |
---|---|
View Details | This action takes you to the Container Details screen where you can view the container details. |
Delete Containers | This action takes you to the Delete Container screen where you can remove the container from the shipment. |
Fields | |
Container # | The container number. |
Tracking # | The container's tracking number used to track the status and location of the container. |
Container SCM | The shipment container marking. |
Net Weight | The weight of the container's content. |
Net Weight UOM | The net weight unit of measure associated with the shipment. |
Gross Weight | The weight of the container plus its contents. |
Gross Weight UOM | The unit of measure used for the gross weight. |
Freight Charge | The charge applied by the Carrier for shipping the container. |
Received | Indicates whether the shipment was received. |