|
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. |
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|
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 - Scrolling,
Toggling, 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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