Loads

Use this screen to view loads carrying the shipments.

Table 1. Loads 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 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 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.
Table 2. Loads screen, loads
Actions Description
View Details This action allows you to view the details of the load.
Fields
Load # The load number to which the inbound shipment belongs.
Load Type The load type as defined by your business practices.
Carrier/Service The Carrier or Carrier service that is transporting the load.
Origin The location of the load's origin.
Destination The location of the load's destination.
Status The load status.