Air Arr Note very old

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Revision as of 22:03, 3 August 2009 (edit) Alex (Talk | contribs) (→Sec Z ()) ← Older edit		Current revision as of 06:17, 13 May 2013 (edit) (undo) Alex (Talk | contribs) m (moved Air CT Arrival Notice to Air Arr Note very old)
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-	[[Category:OpsPdfs]]	+	[[Category:Ops Pdfs Old]]
-	== Dev ==	+
-	* [[Air CT Arrival Notice Bugs]]	+	This is original old spec. Content has been hidden. To view - see history.
-	* mantis: http://mantis.jaguarfreight.com/mantis/view.php?id=565	+
-		+
-	== Pages ==	+
-		+
-		+
-	'''pg1''' Right now even if TOC is empty it would print 2 pages. ?? make sense??	+
-		+
-	'''pg2''' Only TOC section in of variable size. It can make the size of this doc > 2 pages	+
-		+
-	== Sec A (header for page one) ==	+
-	* Jaguar Logo	+
-	** ''pull from:'' Admin.Offices; it is office specific based on user login	+
-	** ''editable:''  no	+
-		+
-	* Jaguar Address	+
-	** ''pull from:'' Admin.Offices; it is office specific based on user login	+
-	** ''editable:''  no	+
-		+
-	* DATE:	+
-	** ''pull from:''  current date on user's PC	+
-	** ''editable:''  no	+
-		+
-	* Page X of Y:	+
-	** ''def:''  X - current page num; Y - total num of pages	+
-		+
-	* Doc Title	+
-		+
-	== Sec B (shipment fields)==	+
-	[[File:ArrNoticePage1.JPG|300px|thumb|Arr Notice Page 1]]	+
-	[[File:ArrNoticePage2.JPG|300px|thumb|Arr Notice Page 2]]	+
-		+
-	Default group case logic - take values from current CT	+
-		+
-	* '''Field Label    // Pull from/Logic        // group case 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  // POs from all??? CTs selected?	+
-		+
-	== Sec C (commodity table) ==	+
-		+
-	* '''Field Label // Pull from/Logic // group case logic '''	+
-	* Marks and Numbers // pre-fill to "Address"	+
-	* Description of Goods and Pkgs // GT.Commodity description	+
-	* Weight  // ContT.TableA.TtlGkg  // sum of these values for all selected CTs	+
-	* Measurement // ContT.TableB.TotalCBM // sum of these values for all selected CTs	+
-	* PCS  // ContT.TableA.TtlHU // sum of these values for all selected CTs	+
-		+
-	== 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 ===	+
-	TOTAL INVOICE + curr + total	+
-		+
-	== 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	+

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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.