This inquiry first lists the Bill Name and Ship Name from the document with information about the Delivery and Pickup status of the items on the contract.
In the detailed paging screen it lists the product details from
the contract, with description and quantity.
The status column indicates one of:
The Details field displays the status of each item.
e.g. "Open P/U", "Billed", "To Deliver", "Delivered", etc.
If the item has a Delivery or Pickup ticket associated, a window is
provided in the Details field to view the Transaction#,
Delivery/Pickup type, Date/Time Details, Ticket#, the Clerk code,
and the close Clerk where relevant.
A window is also provided on the Last Pickup# column to display the complete Pickup ticket on the screen.
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |