Use this screen to view loads carrying the
shipments.
Table 1. Loads 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 which the inbound shipment ships. Click this
link to go to the Ship
Node Detail screen where you can 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. |
| PO # |
The inbound shipment purchase order number. |
Table 2. Loads screen, loads
| Actions |
Description |
| View Details |
This action allows you to view the details of the load. |
| Fields |
| Load # |
The load number to which the inbound shipment belongs. |
| Load Type |
The load type as defined by your business practices. |
| Carrier/Service |
The Carrier or Carrier service that is transporting the load. |
| Origin |
The location of the load's origin. |
| Destination |
The location of the load's destination. |
| Status |
The load status. |