This screen provides visibility to status modification
details performed against an inbound shipment.
Table 1. Shipment status audits, 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. |
| Receiving Node |
The node where the
inbound shipment is received. Click this link to go to the Ship Node Detail screen
and view the node details for the shipment. |
| Status |
The inbound shipment status.
Click this link to go to view the shipment's status audits. |
| Has Hazardous Items |
Indicates
whether or not the shipment contains hazardous items. |
Table 2. Shipment status audits, shipment status audits| Fields |
Description |
|---|
| Modified By |
The
user who performed the modification. |
| Old Status |
The inbound shipment status before
the status modification. |
| Old
Status Date |
The date the inbound shipment entered the
old status. |
| New Status |
The inbound shipment status after the status modification. |
| New Status Date |
The
date the status modification was made. |
| Reason Code |
The assigned code for the modification
reason. |
| Reason Text |
Additional information as to why the modification was made. |