Air Arr Note very old

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[[Category:OpsPdfs]]
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[[Category:Ops Pdfs Old]]
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== Dev ==
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* [[Air CT Arrival Notice Bugs]]
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This is original old spec. Content has been hidden. To view - see history.
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* mantis: http://mantis.jaguarfreight.com/mantis/view.php?id=565
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== Pages ==
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'''pg1''' Right now even if TOC is empty it would print 2 pages. ?? make sense??
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'''pg2''' Only TOC section in of variable size. It can make the size of this doc > 2 pages
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== Sec A (header for page one) ==
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* Jaguar Logo
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** ''pull from:'' Admin.Offices; it is office specific based on user login
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** ''editable:''  no
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* Jaguar Address
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** ''pull from:'' Admin.Offices; it is office specific based on user login
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** ''editable:''  no
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* DATE:
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** ''pull from:''  current date on user's PC
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** ''editable:''  no
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* Page X of Y:
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** ''def:''  X - current page num; Y - total num of pages
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* Doc Title
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== Sec B (shipment fields)==
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[[File:ArrNoticePage1.JPG|300px|thumb|Arr Notice Page 1]]
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[[File:ArrNoticePage2.JPG|300px|thumb|Arr Notice Page 2]]
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Default group case logic - take values from current CT
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* '''Field Label    // Pull from/Logic        // group case logic '''
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* CT #          //  CT# CT field             
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* REFERENCE NO.  // GT.Import ref#:         
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* SHIPPER      //  GT.Shipper       
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* CONSIGNEE    //  GT.Consignee       
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* NOTIFY        //  GT.Notify       
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* BROKER      //  IT.CustomsBroker       
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* MasterAWBL    //    ET.Master Airway bill       
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* HOUSE Airway BILL OF LADING NO#    // ET.HAWB#         
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* PREPARED BY    // fist, last names and e-mail for login operator         
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* Bank release  //  blank by default         
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* Flight Number  //    ET.Flight One #:       
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* Freight Location // IT.Cargo Location
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* AIRPORT OF LOADING // ET.Airport of Departure
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* AIRPORT OF DISCHARGE //  ET.Airport Of Destination
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* FINAL DESTINATION  //  IT.Delivery Address
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* ETD //  ET.ETD - Est Time of Dept
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* ETA //  ET.ETA - Est Time of Arrival
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* IT# // IT.IT#
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* IT Date  // IT.IT Date
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* Location // IT.IT Location
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* PO Numbers // all??? PO's from ContTab.TableA  // POs from all??? CTs selected?
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== Sec C (commodity table) ==
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* '''Field Label // Pull from/Logic // group case logic '''
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* Marks and Numbers // pre-fill to "Address"
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* Description of Goods and Pkgs // GT.Commodity description
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* Weight  // ContT.TableA.TtlGkg  // sum of these values for all selected CTs
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* Measurement // ContT.TableB.TotalCBM // sum of these values for all selected CTs
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* PCS  // ContT.TableA.TtlHU // sum of these values for all selected CTs
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== Sec D (remarks) ==
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Empty Textarea.
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== Sec E and W (prepared by) ==
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First, Last names and email of logged user
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== Sec X (header for pages other than first) ==
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Same as sec A but instead of date print CT# and Ref#
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== Sec Y (payment remarks) ==
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One large text area.
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IF IT.Payment of freight charges required prior to release? = N
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THEN pre-fill:
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''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''
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IF IT.Payment of freight charges required prior to release? = Y
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THEN pre-fill:
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''PLEASE SEND CHASHIER'S CHECK, MONEY ORDER, OR BROKER CHECK PAYABLE TO JAGUARFREIGHT SERVICE;  FREIGHT  CAN ONLY BE RELEASED UPON RECEIPT OF CHARGES SHOWN''
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''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''
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== Sec Z (table of charges) ==
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This is a TOC from Import Tab
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=== Table ===
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* Description // IT.TOC.lineX.CC Descr
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* Currency // IT.TOC.lineX.Curr
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* Amount //  IT.TOC.lineX.Amount
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=== Footer ===
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TOTAL INVOICE + curr + total
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== QA ==
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* Major Test cases
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** CT indiv VS CT group
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** CT haz only VS non-haz only VS mix
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** TOC: empty VS short VS long VS with VAT
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Current revision as of 06:17, 13 May 2013


This is original old spec. Content has been hidden. To view - see history.

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