You can view any status
modifications performed against an outbound shipment status in this
screen.
Table 1. Shipment status audits, shipment| Fields |
Description |
|---|
| Shipment # |
The
outbound shipment number. |
| Shipper's
Ref. # |
The outbound shipment reference number. |
| Plan # |
The delivery
plan number the outbound shipment is associated with, if applicable.
Click this link to go to the Select Delivery Plan screen where you can add
an outbound shipment to a delivery plan. |
| Enterprise |
The Enterprise associated with the
shipment. |
| Buyer |
The
identifier for the Buyer. Click this link to go to the Organization
Details screen where you can view the buyer organization details. |
| Seller |
The identifier
for the Seller. 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 outbound 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 outbound shipment's
destination. |
| Status |
The outbound shipment status. Click this link to go to the
Shipment Status Audits screen where you can view the shipment's
status audits. |
Table 2. Shipment status audits, shipment status audits| Fields |
Description |
|---|
| Modified By |
The user who performed the modification. |
| Old Status |
The outbound shipment
status before the status modification. |
| Old Status Date |
The date the outbound shipment
entered the old status. |
| New
Status |
The outbound shipment status after the status
modification. |
| New Status Date |
The date the status modification was made. |
| Reason Code |
The reason for the
modification. |
| Reason Text |
Additional information as to why the modification was made. |