Record container details

Table 1. Pack container 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 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.

Table 2. Pack container screen, ship to
Description
The address to where the container is shipped.

Table 3. Pack container screen, inbound order container details
Fields	Description
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.

Table 4. Pack container screen, unpacked items
Fields	Description
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.