MB/L H/BL DATE FILE# INV# EC BC PCS WGT
MB/L HB/L Date File Num Inv Num
Entry Cust Bill Cust Pcs Wgt  
 

Master B/L

Displays Master Bill of Lading number.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

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House B/L / Customer Ref

** This is a Toggle Field **

Press the F11 function key to alternate the display between H/BL and and Customer Reference fields.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

See Getting Started -  Toggling table data for information on these navigation techniques.

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Date

Displays log date.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

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File Number

Displays import file number.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

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Invoice Number

Displays import invoice number.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

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Entry Customer

Displays entry customer number.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

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Billing Customer

Displays billing customer number.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

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Pieces / Country of Origin

** This is a Toggle Field **

Press the F12 function key to alternate the display between Pieces and Country of Origin fields.

See Getting Started -  Toggling table data for information on these navigation techniques.

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Weight

Displays total weight in kilos for the entry. Top

NAVIGATION

Press a function key

F1 - Stop   Return to calling screen
F2 - Scroll back a screen
F3 - Scroll forward a screen
F4 - Expand to Log Edit, Invoice Edit, or Customer Locator screens, depending upon cursor location
F5 - Locate
F7 - Expand to Ocean tracking screen
F8 - Expand to ABI tracking screen
F9 - Expand to Accounting data screen
F11 - Toggle H/BL and Customer Reference fields
F12 - Toggle Pieces and Country of Origin fields
F18 - Expand to Customer's Tracking screen
F20 - Expand to Notes screen

See Getting Started -   ScrollingToggling, or Locating   table data for information on these navigation techniques.

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STATUS

Read only.

See Getting Started -  Basic Screen Elements for more information.

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SCREEN ID

Read only.

See Getting Started -  Basic Screen Elements for more information.

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SCREEN NAME

Tracking Inquiry.

This is a standard AIRPEX browse table. It displays records from the Import Files database.

M/BL, H/BL, Date, File#, Imp#, and Cne# are locator fields.

Place the cursor in one of these fields, type your search criteria, then press F5 to locate a record. If the data exists, it will be brought to the top of the table, and the records will be sorted on that field.

Place the cursor in the:
File# field then press F4 to open File Logging screen;
Inv# field then press F4 to open Import Invoice screen;
OR
Imp# or Cne# fields then F4 to open Customer Locator screen.

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DATE/TIME

Read only.  Displays current system date & time.

See Getting Started -  Basic Screen Elements for more information.

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