This screen provides the ability to record container details for a container that is to be received.
Fields | Description |
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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 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. |
Description | |
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The address to where the container is shipped. |
Fields | Description |
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Container Type | Select whether the container is a pallet or a case. |
Container SCM | Enter the shipment container marking number of the pallet or carton. |
Tracking # | Enter the container's tracking number used to track the container's status and location. |
Declared Value | Enter the value used to calculate customs charges. This field is only applicable for international shipments. |
Gross Weight | Enter the weight of the container plus its contents. |
Net Weight | Enter the weight of the container's contents. |
Height | Enter the height of the container. |
Width | Enter the width of the container. |
Length | Enter the length of the container. |
Fields | Description |
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Tag Details | This column displays only if the item is tag-controlled, and
if the receiving node is configured to capture tags when receiving
inventory into a warehouse or in all operations performed within the
node. Click this link to go to the Container Serial Details and view a container's serial details. |
PO # | The purchase order number associated with the unpacked items. |
Line # | The order line number to which the line item packaged in the container belongs. |
Release # | The order release number to which the unpacked line item belongs. |
Item ID | The item identifier of the unpacked line item. |
PC | The product classification of the unpacked line item. |
UOM | The unit of measure of the unpacked line item. |
Quantity | The quantity associated with the unpacked items. |
Pack Quantity | The quantity of the line item that remains unpacked. |