View Pack Slip Information
This page allows the user to view the pack slip details. For the selected pack slip number from the “View Shipment Information” page, the system displays the customer details, pack slip details, shipping details and the item details.
Select the “View Pack Slip Information” hyperlink from the “View Shipment Information” page.
The “View Pack Slip Information” page appears.
The system displays the following details in the header:
Customer Code |
The code identifying the customer. |
Customer Name |
The name of the customer. |
Company Code |
The code identifying the company. |
Company Name |
The name of the company. |
Org. Unit |
The code identifying the organization unit. The system displays the login OU by default on launch of the page. |
Org. Name |
The name of the organization unit. The system retrieves and displays the OU name from “Organization Setup” business component. |
The system displays the following details in the “Pack Slip Details” group box:
Pack Slip No. |
The code identifying the pack slip. |
Pack Slip Date |
The date on which the pack slip was created. |
Status |
The status of the pack slip. |
PO No. |
The code identifying the purchase order number. |
PO Date |
The date on which the purchase order is raised. |
The system displays the following details in the “Shipping Details” group box:
Shipment Mode |
The date on which the purchase order is raised. |
Insurance By |
Specify the company that has to pay the insurance amount like Shipper”, “Carrier” or “Consignee”. |
Carrier Name |
The name of the carrier carrying the items. |
Vehicle No. |
The number of the vehicle, which is going to transport the items to the specified destination. |
INCO Term |
The International Commercial Terms applicable. |
INCO Place |
The code identifying the International Commercial place. |
Shipment Time |
The time at which the items will be shipped. |
Freight Currency |
The currency applicable for the freight. |
Freight Bill No. |
The number identifying the bill associated with the freight charge |
Freight Amount |
The freight charges that will be incurred while transporting the goods |
PRO No. |
The number identifying the consignment. This PRO number is generally used for tracking of the pack slip that is shipped. |
BOL No. |
The number identifying the bill of lading |
AWB No. |
The number identifying the airway bill |
The system displays the following details in the “Line Details” multiline:
Schedule No. |
The number identifying the schedule. |
Line No. |
The number identifying the line number of the item |
Customer Item Code |
The code used by the customer to identify the items. |
Item code |
The code identifying the item. |
Variant Code |
The code identifying the variant of the item. |
Item Variant Desc. |
The description of the item variant. |
UOM |
The unit of measurement of the item. |
Shipped Qty. |
The quantity of items shipped. |