Maintaining additional shipment information

Select the “Maintain Additional Shipment Information” activity under the “Stock Issue” business component.

The “Maintain Additional Shipment Information” page appears.

Carrier #	The number identifying the carrier.
Carrier Name	The name of the carrier.
Ref Document Type	The type of the reference document which could be “Repair Order”, “Loan Order”, “Rental Order”, “Purchase Order”, “Stock Transfer”, “Packslip”, “Customer Order” or “Part Sale Order”.
Ref Document #	The number identifying the reference document.
Trading Partner #	The number identifying the trading partner.
Trading Partner Name	The name of the Trading Partner.

The system displays the following fields in the “Search Results” multiline:

Ref Document #	The number identifying the reference document.
Ref Document Type	The type of the reference document which could be “Repair Order”, “Loan Order”, “Rental Order”, “Purchase Order”, “Stock Transfer”, “Packslip”, “Customer Order” or “Part Sale Order”.
Ref Document Status	The status of the order document of the Ref. Document #.
Ref Document Date	The date of creation of the order document of the Ref. Document #.
Parent Ref Document	The number identifying the parent reference document.
Addl. Shipment info Mapped?	Indicates whether the carrier is mapped with the shipping details in the “Map Carrier – Ship To Entity” activity of the “Logistics Common Master” business component.
Ship To	The entity to which the goods are shipped. Which will be “Supplier”, “Customer” or “Warehouse”.
Ship To Code	The unique code of the entity to which the goods are shipped.
Address ID	The address identifier of the entity to which the goods are shipped.
Entity Description	The description of the Ship To Entity.
Ship to Address	The address of the recipient.
City	The name of the city of the recipient.
State	The name of the state of the recipient.
Country	The name of the country of the recipient.

Addl. Ship To	Us the drop-down list box to specify the Address details of the Carrier/Agency #, if Ship To Details of the Parent Reference Document # is mapped to the Carrier/Agency # in the “Map Carrier-Ship To Entity” activity of the “Logistics Common Master” business component.
Addl. Ship To Code	The code identifying the Carrier/Agency #.
Address ID	The address ID of the Carrier/Agency #.

The system displays the following field:

Recipient Name

The name of the recipient.

Address	The address of the Carrier/Agency #.
City	The city of the Carrier/Agency #.
State	The state of the Carrier/Agency #.
Country	The country of the Carrier/Agency #.
User Defined 1	Any user defined detail of the Additional Shipment Information.
User Defined 2	Any user defined detail of the Additional Shipment Information.
User Defined 3	Any user defined detail of the Additional Shipment Information.
User Defined 4	Any user defined detail of the Additional Shipment Information.
Remarks	Any remarks pertaining to the Additional Shipment Information.

The system displays the following fields in the multiline:

Last Modified By	The name of the user who last modified the Additional Shipment Information.
Last Modified Date	The date on which the Additional Shipment Information was last modified.