You can view holds
that are applied to the selected shipments in this screen.
Table 1. View holds, inbound order shipment| Fields |
Description |
|---|
| 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 |
Description |
| Add Holds |
This action takes
you to the Add
Holds for Inbound Shipments 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 |
Description |
|---|
| Hold Description |
A
brief description of the hold. |
| Reason |
The reason for changing this hold to resolved status. |