This screen provides visibility to alerts
for the selected shipments.
Table 1. Alert list
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. |
| PO # |
The inbound shipment purchase order number. |
Table 2. Alert list screen, alert list
| Actions |
Description |
| View Details |
This action allows you to view alert details. |
| Fields |
| Alert ID |
The alert identifier. |
| Type |
The type of alert raised. For example, ON_FAILURE or FAILED_AUTH. |
| Description |
A brief description of the alert. |
| Queue |
The message queue to which the
alert has been assigned to. |
| Priority |
The priority of the alert. |
| Owner |
The user who is handling the alert. |
| Raised On |
The date the alert was raised. |