Air Arr Note very old
From UG
(→Sec Y (payment remarks)) |
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Line 1: | Line 1: | ||
[[Category:OpsPdfs]] | [[Category:OpsPdfs]] | ||
- | [[File:ArrNoticePage1.JPG| | + | [[File:ArrNoticePage1.JPG|400px|thumb|Arr Notice Page 1]] |
- | [[File:ArrNoticePage2.JPG| | + | [[File:ArrNoticePage2.JPG|400px|thumb|Arr Notice Page 2]] |
== Dev == | == Dev == | ||
Line 20: | Line 20: | ||
== Sec A (header for page one) == | == Sec A (header for page one) == | ||
- | * '''Field Label // Pull from; Logic | + | * '''Field Label // Pull from; Logic |
* Jaguar Logo // Admin.Offices; it is office specific based on user login | * Jaguar Logo // Admin.Offices; it is office specific based on user login | ||
Line 33: | Line 33: | ||
Default group case logic - take values from current CT | Default group case logic - take values from current CT | ||
- | * '''Field Label // Pull from; Logic | + | * '''Field Label // Pull from; Logic |
* CT # // CT# CT field | * CT # // CT# CT field | ||
* REFERENCE NO. // GT.Import ref#: | * REFERENCE NO. // GT.Import ref#: | ||
Line 54: | Line 54: | ||
* IT Date // IT.IT Date | * IT Date // IT.IT Date | ||
* Location // IT.IT Location | * Location // IT.IT Location | ||
- | * PO Numbers // all??? PO's from ContTab.TableA | + | * PO Numbers // all??? PO's from ContTab.TableA |
== Sec C (commodity table) == | == Sec C (commodity table) == | ||
- | * '''Field Label // Pull from/Logic | + | * '''Field Label // Pull from/Logic |
* Marks and Numbers // pre-fill to "Address" | * Marks and Numbers // pre-fill to "Address" | ||
* Description of Goods and Pkgs // GT.Commodity description | * Description of Goods and Pkgs // GT.Commodity description | ||
- | * Weight // ContT.TableA.TtlGkg | + | * Weight // ContT.TableA.TtlGkg |
- | * Measurement // ContT.TableB.TotalCBM | + | * Measurement // ContT.TableB.TotalCBM |
- | * PCS // ContT.TableA.TtlHU | + | * PCS // ContT.TableA.TtlHU |
== Sec D (remarks) == | == Sec D (remarks) == | ||
Line 95: | Line 95: | ||
=== Table === | === Table === | ||
- | * Description | + | * '''Description:''' IT.TOC.lineX.CC Descr |
- | * Currency | + | * '''Currency:''' IT.TOC.lineX.Curr |
- | * Amount | + | * '''Amount:''' IT.TOC.lineX.Amount |
=== Footer === | === Footer === | ||
curr + total | curr + total | ||
+ | |||
+ | == Special case: Groups == | ||
+ | Sec C: | ||
+ | * Weight // sum of these values for all selected CTs | ||
+ | * Measurement // sum of these values for all selected CTs | ||
+ | * PCS // sum of these values for all selected CTs | ||
+ | |||
+ | Sec B: | ||
+ | * PO Numbers POs from all??? CTs selected? | ||
+ | |||
== QA == | == QA == |
Revision as of 22:19, 6 August 2009
Contents |
Dev
Pages
pg1) Right now even if TOC is empty it would print 2 pages. ok??
pg2) TOC section is of variable size. It can make the size of this doc > 2 pages
Sec A (header for page one)
- Field Label // Pull from; Logic
- Jaguar Logo // Admin.Offices; it is office specific based on user login
- Jaguar Address // Admin.Offices; it is office specific based on user login
- DATE // current date on user's PC
- Page X of Y // X - current page num; Y - total num of pages
- Doc Title
Sec B (shipment fields)
Default group case logic - take values from current CT
- Field Label // Pull from; Logic
- CT # // CT# CT field
- REFERENCE NO. // GT.Import ref#:
- SHIPPER // GT.Shipper
- CONSIGNEE // GT.Consignee
- NOTIFY // GT.Notify
- BROKER // IT.CustomsBroker
- MasterAWBL // ET.Master Airway bill
- HOUSE Airway BILL OF LADING NO# // ET.HAWB#
- PREPARED BY // fist, last names and e-mail for login operator
- Bank release // blank by default
- Flight Number // ET.Flight One #:
- Freight Location // IT.Cargo Location
- AIRPORT OF LOADING // ET.Airport of Departure
- AIRPORT OF DISCHARGE // ET.Airport Of Destination
- FINAL DESTINATION // IT.Delivery Address
- ETD // ET.ETD - Est Time of Dept
- ETA // ET.ETA - Est Time of Arrival
- IT# // IT.IT#
- IT Date // IT.IT Date
- Location // IT.IT Location
- PO Numbers // all??? PO's from ContTab.TableA
Sec C (commodity table)
- Field Label // Pull from/Logic
- Marks and Numbers // pre-fill to "Address"
- Description of Goods and Pkgs // GT.Commodity description
- Weight // ContT.TableA.TtlGkg
- Measurement // ContT.TableB.TotalCBM
- PCS // ContT.TableA.TtlHU
Sec D (remarks)
Empty Textarea.
Sec E and W (prepared by)
First, Last names and email of logged user
Sec X (header for pages other than first)
Same as sec A but instead of date print CT# and Ref#
Sec Y (payment remarks)
One large text area.
IF IT.Payment of freight charges required prior to release? = N THEN pre-fill:
PRIOR TO CARGO PICK-UP, CONSIGNEE MUST CLEAR CUSTOMS AND CONFIRM FREIGHT RELEASE WITH PIER/CFS. PLEASE PICK UP YOUR CARGO UPON RELEASE IN ORDER TO AVOID UNNECESSARY CHARGES
IF IT.Payment of freight charges required prior to release? = Y THEN pre-fill:
PLEASE SEND CHASHIER'S CHECK, MONEY ORDER, OR BROKER CHECK PAYABLE TO JAGUARFREIGHT SERVICE; FREIGHT CAN ONLY BE RELEASED UPON RECEIPT OF CHARGES SHOWN
PRIOR TO CARGO PICK-UP, CONSIGNEE MUST CLEAR CUSTOMS AND CONFIRM FREIGHT RELEASE WITH PIER/CFS. PLEASE PICK UP YOUR CARGO UPON RELEASE IN ORDER TO AVOID UNNECESARY CHARGES
Sec Z (table of charges)
This is a TOC from Import Tab
Table
- Description: IT.TOC.lineX.CC Descr
- Currency: IT.TOC.lineX.Curr
- Amount: IT.TOC.lineX.Amount
Footer
curr + total
Special case: Groups
Sec C:
- Weight // sum of these values for all selected CTs
- Measurement // sum of these values for all selected CTs
- PCS // sum of these values for all selected CTs
Sec B:
- PO Numbers POs from all??? CTs selected?
QA
- Major Test cases
- CT indiv VS CT group
- CT haz only VS non-haz only VS mix
- TOC: empty VS short VS long VS with VAT