View Pack Slip Information

Activity overview

Unified Glossary

Basics of using Ramco Enterprise series web page

Using online help

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.

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.