Inbound order shipment search by status
Use this screen to search for inbound order shipments that fall under a specified status.
| Fields | Description |
|---|---|
| Document Type | Select the appropriate document type for which you want to search. |
| Enterprise | Select the enterprise for which you want to search. |
| Across Enterprises | Select this option to search across all enterprises. |
| Shipment # | Enter the shipment number for which you want to search, if applicable. |
| PO # | Enter the purchase order number for which you want to search, if applicable. |
| Customer PO# | Enter the customer's purchase order number for which you want to search, if applicable. |
| Plan # | Enter the plan number of the inbound shipment for which you are searching, if applicable. |
| Origin Node | Enter the origin node under which you want to search for inbound shipments, if applicable. |
| Destination Node | Enter the destination node under which you want to search for inbound shipments, if applicable. |
| Status | Select the status range of the inbound shipments for which you want to search, if applicable. |
| Include Closed Shipments | Select this if you want to search for inbound shipments that have been closed, as well as those that are open. |
| Held Shipments | Check this box if you want to search for inbound shipments that are held. |
| Max Records | Enter the maximum number of records to be listed as a result of your search. |
Do not use spaces before or after any text you enter in the search fields, as this may result in inconsistent or inaccurate results.
The Inbound Order Shipment List screen displays as a result of your inbound shipment search by status.