Help On Customer/Consignor/Consignee
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This help page allows you to search and select a Customer/Consignor/Consignee ID and transfer the details to the required field. You can search for a Customer/Consignor/Consignee id by specifying the Customer/Consignor/Consignee details in the filter criteria. Based on the specified search criteria, the system retrieves all the Customer/Consignor/Consignee id’s created previously. The selected Customer/Consignor/Consignee id is transferred to the required page when the OK button is executed.
Click the lens icon positioned next to the “Customer” or “Consignor” or “Consignee” field.
The “Help on Customer/Consignor/Consignee” page appears.
Enter the following fields in the “Search Criteria” group box to search for a Customer/Consignor/Consignee ID.
Search For |
Use the drop-down list box to specify whether you wish to retrieve a customer or consignor or consignee code. The combo is loaded with the values “Customer”, “Consignor” and “Consignee”. The system defaults the value based on the place where the help is clicked. |
ID |
The unique code identifying the customer/consignor/consignee. |
Name |
The name of the customer/consignor/consignee. |
Description |
A short description of the customer or consignor or consignee. You can enter the customer or consignor or consignee in full or specify it partially using the “*” character. The system retrieves all customer or consignor or consignee with values similar to the value entered here. |
Address Line 1 |
The first line address of the customer or consignor or consignee. |
Address Line 2 |
The second line address of the customer or consignor or consignee. |
Address Line 3 |
The third line address of the customer or consignor or consignee. |
City |
The city to which the customer or consignor or consignee belongs. |
State |
The state to which the customer or consignor or consignee belongs. |
Country |
The country to which the customer or consignor or consignee belongs. |
Postal Code |
The postal code to which the customer or consignor or consignee belongs |
Phone |
The phone number of the customer or consignor or consignee. |
The email ID of the customer or consignor or consignee. |
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Status |
Use the drop-down list box to specify the status of location/division. The combo is loaded with the values as “Active” or “Inactive”. |
Location |
The location to which the customer or consignor or consignee is mapped. |
Division |
The division to which the customer or consignor or consignee is mapped. |
Customer ID |
The ID identifying the customer Note: This field is visible only if the Search For is “Consignor”. |
Customer Name |
The name of the customer or consignor or consignee. Note: This field is visible only if the Search For is “Consignor”. |
Click the “Get Details” button to retrieve the search results.
The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered values.
ID |
The unique code identifying the customer or consignor or consignee. |
Name |
The name of the customer or consignor or consignee. |
Description |
A short description of the customer or consignor or consignee. |
Address Line 1 |
The first line address of the customer or consignor or consignee. |
Address Line 2 |
The second line address of the customer or consignor or consignee. |
Address Line 3 |
The third line address of the customer or consignor or consignee. |
City |
The city to which the customer or consignor or consignee belongs. |
State |
The state to which the customer or consignor or consignee belongs |
Country |
The country to which the customer or consignor or consignee belongs. |
Postal Code |
The postal code to which the customer or consignor or consignee belongs. |
Phone 1 |
The first phone number of the customer or consignor or consignee. |
Phone 2 |
The second phone number of the customer or consignor or consignee. |
Fax |
The fax number of the customer or consignor or consignee. |
The email ID of the customer or consignor or consignee. |
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Status |
The status of the customer or consignor or consignee. |
Select the required row in the multiline to transfer the Customer or Consignor or Consignee ID in the required page.
Click the “OK” button.
