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Carrier Inquiry

The Carrier Inquiry lists un-invoiced sales orders by the assigned carrier in order to facilitate freight management. The inquiry is based on the ship date for one, several, or all carriers and can be sorted by warehouse.

See also Ground Freight Schedule.

Available Actions

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Carrier Inquiry Fields

From Ship Date	Enter the starting ship date for the report.
To Ship Date	Enter the ending ship date for the report.
Carriers	Select one, several, or all carriers for the report.

Security Required : Shipping - Shipping Inquiry