View Holds for Inbound Shipment Console Screens

You can view holds that are applied to the selected shipments in this screen.

Table 1. View Holds, Inbound Order Shipment
Fields
Shipment # The inbound shipment number.
Shipper’s Ref. # The inbound shipment reference number.
Plan # The delivery plan number the inbound shipment is associated with.
Enterprise The enterprise associated with the inbound shipment.
Buyer The identifier for the buyer.
Seller The identifier for the seller.
Ship Node The node from where the inbound shipment is shipped.
Receiving Node The node that is receiving the inbound shipment.
Status The inbound shipment status.
Release # The order release number to which the inbound shipment line belongs.
Has Hazardous Items Indicates if the inbound shipment contains hazardous items.
Merge Node If you have order lines coming from multiple nodes and want to consolidate them into one load, enter a node at which you want all of the dependent order lines to be consolidated with the parent order line.
Note: Merge Node is only relevant in a Deliver Together dependency.
Table 2. View Holds, Shipment Holds
Actions
Add Holds This action takes you to the Add Holds screen where you can add holds to the selected inbound shipment.
Fields
Hold Description A brief description of the hold.
Hold Status The current status of the hold.
Hold Comment Any additional comments for the hold.
Action Select the action that you want to apply to the hold from the drop-down list.
Reason Enter the reason for the hold.
Table 3. View Holds, Resolved Holds
Fields
Hold Description A brief description of the hold.
Reason The reason for changing this hold to resolved status.