Printing a Carrier Inquiry

Once you have entered all of the required information needed to generate a Carrier Inquiry, command options will appear allowing you to print or choose from a set of other print options.

The results of the inquiry will be printed on the report as follows:

• Carrier – The carrier ID
• Ship – The ship date of a particular sales order
• Order – The order’s reference number
• CUST – The customer ID code
• LOC – The location of the item
• GRP – The item group code
• Item Name – The item’s name or description
• Weight – The total weight ordered or shipped
• Status – The current status of the order. Valid statuses are:
  • Open
  • Priced
  • Shipped
  • Ready
  • Invoiced
• Total weight for all carriers/sales orders selected.

For more information on the Carrier Inquiry option see Carrier Inquiry.

Security Required : Shipping - Shipping Inquiry