Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Insert excerpt
Def - Shipment
Def - Shipment
nopaneltrue
 The purpose of this inquiry is to display shipments associated with sales transactions that have been posted. Users may utilize search options to filter the results. From this inquiry, users may open the corresponding sales transaction, shipment detail or export detail.

(lightbulb) This inquiry also contains columns for each Attribute that is set up for the 'Sales Order' and 'Logistics' attribute types. Because these are user defined, they are not included in the default view but can be added a saved column layout.Sales Order and Load Management (Logistics) attributes are not included in the help documentation.

Software Version: 2021.06.04 and newer

Table of Contents
typeflat

...


Search Options
Description
Carrier

Insert excerpt
Inq - Carrier
Inq - Carrier
nopaneltrue
This is a multi-select standard lookup that is not required to return results. It defaults as blank.

Insert excerpt
Def - Carrier
Def - Carrier
nopaneltrue

The lookup contains a list of all 'Active' Carriers.

Customer

Insert excerpt
Inq - Customer
Inq - Customer
nopaneltrue
This is a multi-select standard lookup that is not required to return results. It defaults as blank.

Insert excerpt
Def - Customer
Def - Customer
nopaneltrue

The lookup contains a list of all 'Active' Customers.

Date Range

Used to select the date the transaction was ordered, shipped or invoiced. It is used in conjunction with the Date Type field. This is a date range control that allows users to select a single date or a range of dates, formatted from the users 'Date Format' preference. This is required to return results and defaults with a date range of the past 30 days.

Date Type

Used to select the type of date to search on. It is used in conjunction with the Date Range field. This is a single-select standard lookup that is required to return results. It defaults as "Ordered".

The lookup contains the values "Ordered", "Shipped" and "Invoiced".

Include
Used to specify the whether transactions in a status of "Void" should be included. This is a single-select standard lookup that is not required to return results. It defaults as blank.
The lookup contains an option for "Voids".
Saved Searches
Insert excerpt
Search Options for Framework 3.0 - Global
Search Options for Framework 3.0 - Global
nopaneltrue
Search

Insert excerpt
Search - Search Options
Search - Search Options
nopaneltrue

  • Attr: [Attribute Value] (columns are not displayed by default in the grid, but may still be searched on)
  • Carrier: [Carrier Name]
  • Customer: [Customer ID] or [Customer Name]
  • Invoice: [Invoice]
  • Item: [Item ID] or [Item Description] (columns are not visible in the grid, but may still be searched on)
  • Order: [Transaction]
  • PO: [Purchase Order]
  • Site: [Site ID] or [Site Name]
Site

Insert excerpt
Inq - Site
Inq - Site
nopaneltrue
It displays as [Site ID]: [Site Name]. This is a multi-select standard lookup that is not required to return results. It defaults as blank.

Insert excerpt
Def - Site
Def - Site
nopaneltrue

The lookup contains a list of all 'Active' Sites.

Trans Class

Insert excerpt
Inq - Transaction Class
Inq - Transaction Class
nopaneltrue
The values in this lookup are listed alphabetically. If there is more than one Transaction Class for the Transaction Type, then the value in the lookup will display as [Transaction Type] - [Transaction Class]. This is a multi-select standard lookup that is not required to return results. It defaults as blank.

Insert excerpt
Def - Transaction Class - General
Def - Transaction Class - General
nopaneltrue

The lookup contains a list of all 'Active' Transaction Classes, with the exception of Quote type transaction classes.


Page Detail

Def - Under DevelopmentIdentifies the actual cost of all items on the Shipment. If the item is ordered, but not allocated, this field may be edited from the 'Actual Cost' field for the Item in the Item Master File. It the item is allocated, this ; this field may be edited from the 'Actual Cost' assigned on the Inventory Lot.

Toolbar IconsDescription
Column Filter Show/Hide
Insert excerpt
Column Filter Show/Hide - Global
Column Filter Show/Hide - Global
nopaneltrue
Excel
Insert excerpt
Excel - LV 3.0
Excel - LV 3.0
nopaneltrue
Favorites
Insert excerpt
Favorites Add/Remove - Global
Favorites Add/Remove - Global
nopaneltrue
Group By Show/Hide
Insert excerpt
Group By Show/Hide - Global
Group By Show/Hide - Global
nopaneltrue
Help
Insert excerpt
Help - Global 3.0
Help - Global 3.0
nopaneltrue
Print
Insert excerpt
Print - LV 3.0
Print - LV 3.0
nopaneltrue
Quick Column Filter
Insert excerpt
Quick Column Filter
Quick Column Filter
nopaneltrue
Refresh
Insert excerpt
Refresh - Global 3.0
Refresh - Global 3.0
nopaneltrue
Saved Layouts
Insert excerpt
Column Layouts for Framework 3.0 - Global
Column Layouts for Framework 3.0 - Global
nopaneltrue
Search Options
Insert excerpt
Search Options - Inquiry Grid 3.0
Search Options - Inquiry Grid 3.0
nopaneltrue
View

Insert excerpt
View - Options in Same Tab 3.0
View - Options in Same Tab 3.0
nopaneltrue

  • Transaction: Opens the Sales Transaction Record View for the selected transaction.
  • Journal Details: Opens the Journal Details Record View to view journal entry details for the selected transaction.
  • Shipment Details: Opens the Shipment Details Record View to view freight cost and other freight details for non-logistics shipments for the selected transaction.
  • Export Details:Opens the Export Details Record View to view and enter additional information regarding the shipment container.
FieldsDescription
Checkbox
Insert excerpt
Checkbox
Checkbox
nopaneltrue
# Legs

Identifies the number of legs associated with the shipment. This comes from the number of legs on the Shipment Details Record View. It is not editable. 

Database Field: ERPh_LMLoadTransaction.CountofLegs

Address ID

Insert excerpt
Address ID
Address ID
nopaneltrue
This comes from the 'Ship To' field on the 'Home' tab of the Sales Transaction Record View. It can be edited from the 'Address ID' field on the 'Properties' tab of the Customer Addresses Record View.

Insert excerpt
Def - Customer Address ID
Def - Customer Address ID
nopaneltrue

Database Fields: ERPx_ARCustomerAddress.AddressID, ERPh_SOOrderHeader.ShipAddressSK

Address Name

Insert excerpt
Address ID
Address ID
nopaneltrue
This comes from the 'Ship To' field on the 'Home' tab of the Sales Transaction Record View. It can be edited from the 'Address Name' field on the 'Properties' tab of the Customer Addresses Record View.

Database Fields: ERPx_ARCustomerAddress.AddressName, ERPh_SOOrderHeader.ShipAddressSK

Amount

Identifies the total allocated extended amount for all line items on the shipment, formatted to 2 decimals. This is a calculated field that is not editable.

It is calculated as [Allocated Quantity] * [Price], where [Allocated Quantity] is the Allocated Units if the 'Price UOM' for the item is is a Unit UOM and is the Allocated Weight if the 'Price UOM' for the item is a Weight UOM.

Database Field: ERPh_SOOrderItem.AllocatedAmount

Amount - Ord.

Identifies the total ordered extended amount for all line items on the shipment, formatted to 2 decimals. This is a calculated field that is not editable.

It is calculated as [Ordered Quantity] * [Price], where [Ordered Quantity] is the Ordered Units if the 'Price UOM' for the item is is a Unit UOM and is the Ordered Weight if the 'Price UOM' for the item is a Weight UOM.

Database Field: ERPh_SOOrderItem.OrderedAmount

Attention To 

Insert excerpt
Attention To
Attention To
nopaneltrue
This can be edited by clicking the 'More Actions' button and choosing 'Change Address' on the 'Home' tab of the Sales Transaction Record View while the transaction is in a status less than Approved.

Database Fields: ERPx_ARCustomerAddress.AttentionTo, ERPh_SOOrderHeader.ShipAttentionTo

BOL

Insert excerpt
BOL
BOL
nopaneltrue
This comes from the 'BOL' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Insert excerpt
Def - Bill of Lading
Def - Bill of Lading
nopaneltrue

Database Field: ERPh_SOOrderHeader.BOL

Booking #

Identifies the Booking Number associated with the shipment. This can be edited from the 'Booking #' field on the Export Details Record View.

Insert excerpt
Def - Booking #
Def - Booking #
nopaneltrue

Database Field: ERPh_LMLoadHeader.BookingNumber

Brokerage Amt.

Insert excerpt
Def - Brokerage Amt.
Def - Brokerage Amt.
nopaneltrue
This field displays the 'Program Amt.' of all items on the shipment that qualify for the program. This field is not required. This field is a calculated field and may be edited from the Sales Program Details Record View.

(lightbulb) This field uses the Ordered Ext Amount for calculations on transactions where the Status is less than "Shipped" and the Allocated Ext Amount on transactions where the Status is "Shipped" or greater.

Database Field: ERPx_SPProgramSettlementItem.ComputedAmount

Carrier Name

Identifies the Carrier Name of the first leg of the shipment. This comes from the 'Carrier' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Insert excerpt
Def - Carrier
Def - Carrier
nopaneltrue

Database Fields: ERPx_SOCarrier.CarrierName, ERPh_SOOrderItem.CarrierSK

Created

Insert excerpt
Created
Created
nopaneltrue
This value comes from the Created Date & Time of the Order.

Database Field: ERPh_SOOrderHeader.CreatedDate

Created By

Insert excerpt
Created By
Created By
nopaneltrue
This value comes from the Created Date & Time of the Order. 

Database Field: ERPh_SOOrderHeader.CreatedBy

Currency 

Insert excerpt
Currency
Currency
nopaneltrue
This comes from the 'Currency' associated with the Customer on the transaction. This field is not editable.

Insert excerpt
Def - Currency
Def - Currency
nopaneltrue

Database Fields: ERPx_MFCurrency.CurrencyID, ERPh_SOOrderHeader.CurrencySK

Customer ID

Insert excerpt
Customer ID - Transaction
Customer ID - Transaction
nopaneltrue
 This comes from the 'Ship To' field on the 'Home' tab of the Sales Transaction Record View. It can be edited from the 'Customer ID' field on the 'Properties' tab of the Customer Record View.

Insert excerpt
Def - Customer ID
Def - Customer ID
nopaneltrue

Database Fields: ERPx_ARCustomer.CustomerID, ERPh_SOOrderHeader.CustomerSK

Customer Name

Insert excerpt
Customer Name - Transaction
Customer Name - Transaction
nopaneltrue
This comes from the 'Ship To' field on the 'Home' tab of the Sales Transaction Record View. It can be edited from the 'Customer Name' field on the 'Properties' tab of the Customer Record View.

Insert excerpt
Def - Customer Name
Def - Customer Name
nopaneltrue

Database Fields: ERPx_ARCustomer.CustomerName, ERPh_SOOrderHeader.CustomerSK 

Forwarder

Displays the name/ID of the forwarder that corresponds to the shipment. This can be edited from the 'Forwarder' field on the Export Details Record View.

Insert excerpt
Def - Forwarder
Def - Forwarder
nopaneltrue

Database Field:  ERPh_LMLoadHeader.Forwarder

Freight Amt.

Identifies the total freight amount for the shipment. This can be edited by updating the 'Freight Rate', 'Surcharge %' or 'Other Charges' fields on the Shipment Details Record View.

Insert excerpt
Def - Freight Amt. (SO)
Def - Freight Amt. (SO)
nopaneltrue

(lightbulb) This field uses the Ordered Ext Amount for calculations on transactions where the Status is less than "Shipped" and the Allocated Ext Amount on transactions where the Status is "Shipped" or greater.

Database Fields: ERPh_LMLoadHeader.TotalFreight, ERPh_LMLoadTransaction.FreightAmount

Freight Terms

Identifies the freight terms assigned to the shipment. This comes from the 'Freight Terms' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Insert excerpt
Def - Freight Terms
Def - Freight Terms
nopaneltrue

Database Fields: ERPh_LMLoadHeader.SOFreightTermsEN, ERPh_LMLoadTransaction.SOFreightTermsEN

GL Date

Insert excerpt
GL Date
GL Date
nopaneltrue
This comes from the 'GL Date' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Database Field: ERPh_SOInvoiceHeader.GLDate

GL PeriodIdentifies the fiscal period based on the GL Date on the shipment. This comes from the 'GL Date' field on the 'Shipments' tab of the Sales Transaction Record View. This field is not stored in the database. It is not editable. 
GL YearIdentifies the fiscal year based on the GL Date on the shipment. This comes from the 'GL Date' field on the 'Shipments' tab of the Sales Transaction Record View. This field is not stored in the database. It is not editable. 
Gross Margin Amt.

Identifies the profit amount, using only product costs, of the Shipment. This field is not required and not stored in the database. This field may be edited by editing any of the fields used in calculating this amount.

Insert excerpt
Def - Gross Margin Amt.
Def - Gross Margin Amt.
nopaneltrue

Gross Margin Pct.

Identifies the percentage of profit, using only product costs, of the Shipment. This field is not required and not stored in the database. This field may be edited by editing any of the fields used in calculating this amount.

Insert excerpt
Def - Gross Margin Pct.
Def - Gross Margin Pct.
nopaneltrue

Invoice

Insert excerpt
Invoice Number
Invoice Number
nopaneltrue
This comes from the 'Invoice #' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Database Field: ERPh_SOInvoiceHeader.InvoiceNumber

Invoiced

Identifies the date the shipment was invoiced, formatted from the users 'Date Format' preference. This comes from the 'Invoiced' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Database Field: ERPh_SOInvoiceHeader.InvoiceDate

Last Updated

Insert excerpt
Last Updated
Last Updated
nopaneltrue
 This is a system assigned value and is never editable by a user. 

Database Field: ERPh_LMLoadHeader.LastUpdated

Last Updated By

Insert excerpt
Last Updated By
Last Updated By
nopaneltrue
 This is a system assigned value and is never editable by a user.

Database Field: ERPh_LMLoadHeader.LastUser

Net margin Amt.

Identifies the final profit amount of the Shipment. This field is not required and not stored in the database. This field may be edited by editing any of the fields used in calculating this amount.

Insert excerpt
Def - Net Margin Amt.
Def - Net Margin Amt.
nopaneltrue

Net margin Pct.

Identifies the percentage of final profit of the Shipment. This field is not required and not stored in the database. This field may be edited by editing any of the fields used in calculating this amount.

Insert excerpt
Def - Net Margin Pct.
Def - Net Margin Pct.
nopaneltrue

Other Accrual Amt.

Insert excerpt
Def - Other Accrual Amt.
Def - Other Accrual Amt.
nopaneltrue
 This field displays the total 'Program Amt.' of all items on the shipment that qualify for the program. This field is not required. This field is a calculated field and may be edited from the Sales Program Details Record View.

(lightbulb) This field uses the Ordered Ext Amount for calculations on transactions where the Status is less than "Shipped" and the Allocated Ext Amount on transactions where the Status is "Shipped" or greater.

Database Field: ERPx_SPProgramSettlementItem.ComputedAmount

Pct. Filled UnitsIdentifies the percentage of allocated units versus ordered units for all line items that make up the shipment. This is a calculated field that is not stored in the database. This field is not editable. It is calculated as [Allocated Unit Quantity] / [Ordered Unit Quantity] * 100.
Pct. Filled WeightIdentifies the percentage of allocated weight versus ordered weight for all line items that make up the shipment. This is a calculated field that is not stored in the database. This field is not editable. It is calculated as [Allocated Weight] / [Ordered Weight] * 100.
Place of Delivery

Insert excerpt
Place of Delivery
Place of Delivery
nopaneltrue
This can be edited from the 'Place of Delivery' field in the header of the Export Details Record View.

Database Field: ERPh_LMLoadHeader.DeliveryPort

Place of Delivery Date

Insert excerpt
Date - Delivery
Date - Delivery
nopaneltrue
 This can be edited from the 'Place of Delivery / Date' field in the header of the Export Details Record View.

Database Field: ERPh_LMLoadHeader.DeliveryDate

Port of Discharge

Insert excerpt
Port of Discharge
Port of Discharge
nopaneltrue
This can be edited from the 'Port of Discharge' field in the header of the Export Details Record View.

Database Field: ERPh_LMLoadHeader.DischargePort

Port of Discharge Date

Insert excerpt
Date - Discharge
Date - Discharge
nopaneltrue
 This can be edited from the 'Port of Discharge / Date' field in the header of the Export Details Record View.

Database Field: ERPh_LMLoadHeader.DischargeDate

Port of Entry 

Insert excerpt
Port of Entry
Port of Entry
nopaneltrue
 This can be edited from the 'Port of Entry' field in the header of the Export Details Record View.

Database Field: ERPh_LMLoadHeader.EntryPort

Port of Entry Date

Insert excerpt
Date - Entry
Date - Entry
nopaneltrue
This can be edited from the 'Port of Entry / Date' field in the header of the Export Details Record View.

Database Field: ERPh_LMLoadHeader.EntryDate

Port of Loading 

Insert excerpt
Port of Loading
Port of Loading
nopaneltrue
 This can be edited from the 'Port of Loading' field in the header of the Export Details Record View.

Database Field: ERPh_LMLoadHeader.LoadingPort

Port of Loading Date

Insert excerpt
Date - Loading
Date - Loading
nopaneltrue
This can be edited from the 'Port of Loading / Date' field in the header of the Export Details Record View.

Database Field: ERPh_LMLoadHeader.LoadingDate

Product Cost Amt.
Insert excerpt

Def - Under Development
nopaneltrue
Insert excerpt
Def - Product Cost Amt.
Def - Product Cost Amt.
nopaneltrue

Database Fields: ERPh_SOOrderItem.OrderItemActualCost, ERPx_IMLotCostHistory.Cost, ERPx_IMLotBalance.LotSK

Purchase Order

Insert excerpt
Purchase Order
Purchase Order
nopaneltrue
This comes from the 'Purchase Order' field on the 'Home' tab of the Sales Transaction Record View. It is not editable. 

Insert excerpt
Def - Purchase Order
Def - Purchase Order
nopaneltrue

Database Field: ERPh_SOOrderHeader.PurchaseOrder

Salesperson - Inside

Insert excerpt
Salesperson - Inside
Salesperson - Inside
nopaneltrue
This comes from the 'Salesperson - Inside' field on the 'Properties' tab of the Sales Transaction Record View. It is not editable. 

Insert excerpt
Def - Salesperson
Def - Salesperson
nopaneltrue
Insert excerpt
Def - Salesperson - Inside
Def - Salesperson - Inside
nopaneltrue

Database Fields: ERPx_SPSalesperson.Salespersonname where SalespersonTypeEN = 2, ERPh_SOOrderHeader.InsideSalespersonSK

Salesperson - Outside

Insert excerpt
Salesperson - Outside
Salesperson - Outside
nopaneltrue
This comes from the 'Salesperson - Outside' field on the 'Properties' tab of the Sales Transaction Record View. It is not editable. 

Insert excerpt
Def - Salesperson
Def - Salesperson
nopaneltrue
Insert excerpt
Def - Salesperson - Outside
Def - Salesperson - Outside
nopaneltrue

Database Fields: ERPx_SPSalesperson.Salespersonname where SalespersonTypeEN = 1, ERPh_SOOrderHeader.SalesPersonSK

Ship City/State

Displays the destination City and State of the shipment. This comes from the 'City' and 'State' fields on the 'Properties' tab of the Customer Addresses Record View when the transaction was created. Once the transaction is posted, this field is not editable.

Insert excerpt
Def - Address - City
Def - Address - City
nopaneltrue
Insert excerpt
Def - Address - State
Def - Address - State
nopaneltrue

Database Fields: ERPx_ARCustomerAddress.City, ERPx_ARCustomerAddress.State, ERPh_SOOrderHeader.ShipCity, ERPh_SOOrderHeader.ShipState

Ship Country 

Displays the Country the shipment will be shipped to. This comes from the 'Country' field on the 'Properties' tab of the Customer Addresses Record View when the transaction was created. Once the transaction is posted, this field is not editable.

Insert excerpt
Def - Address - Country
Def - Address - Country
nopaneltrue
 

Database Fields: ERPx_ARCustomerAddress.Country, ERPh_SOOrderHeader.ShipCountry

Ship Phone

Displays the phone number at the address where the shipment will be shipped to. This comes from the 'Phone' field on the 'Properties' tab of the Customer Addresses Record View when the transaction was created. Once the transaction is posted, this field is not editable.

Insert excerpt
Def - Address - Phone 1
Def - Address - Phone 1
nopaneltrue
 

Database Fields: ERPx_ARCustomerAddress.Phone1, ERPh_SOOrderHeader.ShipPhone1

Shipment

Insert excerpt
Shipment ID
Shipment ID
nopaneltrue
 The shipment ID is auto generated based on a combination of Carrier, Site and Ship By Date. This field is not editable.

Database Field: ERPh_LMLoadHeader.LoadID

Shipped

Identifies the date the shipment left the site, formatted from the users 'Date Format' preference. This field comes from the 'Shipped' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Database Fields: ERPh_LMLoadHeader.ActualShipDate, ERPh_SOOrderHeader.ActualShipDate

Shipping Line

Insert excerpt
Shipping Line
Shipping Line
nopaneltrue
This can be edited from the 'Shipping Line' field on the Export Details Record View.

Database Field: ERPh_LMLoadHeader.ShippingLine

Site

Identifies the Site ID (warehouse ID) where the shipment will ship from. This comes from the 'Site' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Insert excerpt
Def - Site
Def - Site
nopaneltrue

Database Fields: ERPx_MFSite.SiteID, ERPh_LMLoadHeader.SiteSk

Site Name

Identifies the name of the Site where the shipment will ship from. This comes from the 'Site' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Insert excerpt
Def - Site
Def - Site
nopaneltrue

Database Fields: ERPx_MFSite.SiteName, ERPh_LMLoadHeader.SiteSk

Status

Insert excerpt
Status
Status
nopaneltrue
This comes from the 'Status' on the 'Home' tab of the Sales Transaction Record View. It is not editable. 

Insert excerpt
Def - Status
Def - Status
nopaneltrue
 The Statuses that apply to transactions in this Inquiry include:

Insert excerpt
Def - Status - Posted
Def - Status - Posted
nopaneltrue

Insert excerpt
Def - Status - Void
Def - Status - Void
nopaneltrue

Database Fields: ERPx_SOOrderStatus.OrderStatusName, ERPh_SOOrderHeader.OrderStatusSK

Tracking #

Identifies the tracking number associated with the shipment(s) on the order. This comes from the 'Tracking #' field on the 'Shipments' tab of the Sales Transaction Record View. It is not editable. 

Database Field: ERPh_LMLoadTransaction.TrackingNumber

Trans Class

Insert excerpt
Transaction Class
Transaction Class
nopaneltrue
 This comes from the 'Transaction Class' value selected by the user when the transaction was created. It is not editable. 

Insert excerpt
Def - Transaction Class - General
Def - Transaction Class - General
nopaneltrue

Database Field: ERPx_SOOrderTypeDocument.DocumentID

Trans Date

Insert excerpt
Doc Date
Doc Date
nopaneltrue
It is formatted from the users 'Date Format' preference. This comes from the 'Order Date' field on the 'Home' tab of the Sales Transaction Record View. It is not editable. 

Database Field: ERPh_SOOrderHeader.OrderDate

Trans Type

Insert excerpt
Transaction Type
Transaction Type
nopaneltrue
 This is a system assigned value and is not editable. The transaction types are: Quote, Order, Return and Price Adjustment.

Insert excerpt
Def - Transaction Types
Def - Transaction Types
nopaneltrue

Database Field: ERPx_SOOrderType.OrderTypeName

Transaction 

Identifies the unique Transaction ID containing the shipment. This is a system assigned value and is not editable.

Insert excerpt
Def - Transaction ID - Sales
Def - Transaction ID - Sales
nopaneltrue

Database Field: ERPh_SOOrderHeader.OrderID

Units

Identifies the total number of allocated units for all line items on the shipment, formatted to 2 decimal places. This is a calculated field that is not editable.

Database Field: ERPh_SOOrderItem.AllocatedUnits

Units - Ord.

Identifies the total number of ordered units for all line items on the shipment, formatted to 2 decimal placesThis is a calculated field that is not editable.

Database Field: ERPh_SOOrderItem.OrderedUnits

Vessel

Insert excerpt
Vessel
Vessel
nopaneltrue
 This can be edited from the 'Vessel' field in the header of the Export Details Record View. 

Database Field: ERPh_LMLoadHeader.Vessel

Vessel Number

Displays the Vessel Number of the Vessel carrying the shipment. This can be edited from the 'Vessel Number' field in the header of the Export Details Record View.

Database Field: ERPh_LMLoadHeader.VesselNumber

Weight

Identifies the total allocated weight for all line items on the shipment, formatted to 2 decimal places. This is a calculated field that is not editable.

Database Field: ERPh_SOOrderItem.AllocatedWeight

Weight - Ord.

Identifies the total ordered weight for all line items on the shipment, formatted to 2 decimal places. This is a calculated field that is not editable.

Database Field: ERPh_SOOrderItem.OrderedWeight

...