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This page allows you to view the shipping details of the ordered items. Based on the order number selected, the shipping details are retrieved and displayed in this page. You can view the details pertaining to the INCO term, shipping tolerances (positive and negative) and freight details.
Select the "View Shipping Details" link at the bottom of "View Sale Order " page.
The "Shipping Details" page appears.
The system displays the following details:
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Order Status |
The status of the sale order. |
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Order No. |
The number identifying a sale order. The system ensures that this field is not left blank. It also checks for the existence of the order number. The system retrieves the page details for the selected order number and amendment number. |
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Amendment No. |
The number identifying an amendment made on the sale order. |
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Order Date |
The date on which the sale order was created. |
The system displays the following details in the “Freight Details” group box:
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INCO Term |
The INCO place of the customer’s Shipping ID. These are commercial terms used for freight. |
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Freight Term |
The terms according to which the payment of the freight charges is to be made. |
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Freight Amount |
The freight charges that will be incurred while transporting the goods. |
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Freight Billable |
Indicates whether the freight charges are to be billed or not. It can be either “Yes ” or “No”. |
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Freight Currency |
The currency in which the freight amount is to be paid. |
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Shipping Tol. +Ve |
The positive limit up to which the shipping tolerance is allowed. |
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Shipping Tol. -Ve |
The negative limit up to which the shipping tolerance is allowed. |
The system displays the following fields in the “Customer Preferences“ group box:
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Special Markings |
The special marking preferred by the customer while shipping the finished goods. |
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Special Requirements |
The special packing requested by the customer for the ordered items. |
