Use
this screen to view the audits for the changes in the shipment status.
Table 1. Shipment status audits, shipment
| Fields |
Description |
| Shipment # |
The receipt’s shipment number. |
| Shipper’s Ref. # |
The receipt’s shipment reference number. |
| Plan # |
The delivery plan number with which the return shipment is
associated, if applicable. |
| Enterprise |
The Enterprise associated with the receipt. |
| Buyer |
The Buyer’s ID. Click this link to go to the Organization Details screen
where you can view the buyer organization details. |
| Seller |
The Seller’s ID. Click this link to go to the Organization Details screen
where you can view the seller organization details. |
| Ship Node |
The node from where the receipt ships. The node from where
the receipt ships. Click this link to go to the "Ship Node Detail"
screen to view the node details for the shipment. |
| Receiving Node |
The node that is receiving the receipt. |
| Status |
The return shipment status. Click this link to go to the Shipment
Status Audits screen where you can view the shipment status audits. |
| Has Hazardous Item |
Indicates if the receipt has any hazardous item. |
Table 2. Shipment status audits
| Fields |
Description |
| Modified By |
The user who performed the modification. |
| Old Status |
The return shipment status before the status modification. |
| Old Status Date |
The date the return shipment entered the old status. |
| New Status |
The return shipment status after the status modification. |
| New Status Date |
The date and time of the status modification. |
| Reason Code |
The reason for the modification. |
| Reason Text |
Additional information for the reason for modification. |