Trucking Billing Manifest (Change Requests)

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(Change Request)
(Change Request)
Line 16: Line 16:
**** Mapping: [[Ct#CT_Num]]
**** Mapping: [[Ct#CT_Num]]
*** '''From'''
*** '''From'''
-
**** Mapping: Company name from [[Ct#Export_Pick_Up]] If there is no info on [[Ct#Export_Pick_Up]], Map [[Ct#Shipper]]  
+
**** Mapping: ''Company name'' from [[Ct#Export_Pick_Up]] If there is no info on [[Ct#Export_Pick_Up]], Map [[Ct#Shipper]]  
*** '''Origin City'''
*** '''Origin City'''
**** Mapping: ''City'' from [[Ct#Export_Pick_Up]] If there is no info on [[Ct#Export_Pick_Up]], Map [[Ct#Shipper]]  
**** Mapping: ''City'' from [[Ct#Export_Pick_Up]] If there is no info on [[Ct#Export_Pick_Up]], Map [[Ct#Shipper]]  
Line 22: Line 22:
**** Mapping: ''State'' from [[Ct#Export_Pick_Up]] If there is no info on [[Ct#Export_Pick_Up]], Map [[Ct#Shipper]]  
**** Mapping: ''State'' from [[Ct#Export_Pick_Up]] If there is no info on [[Ct#Export_Pick_Up]], Map [[Ct#Shipper]]  
*** '''To'''
*** '''To'''
-
**** Mapping: Company name from[[Ct#Export_Delivery_To]] If there is no info on [[Ct#Export_Delivery_To]], Map [[Ct#Consignee]]
+
**** Mapping: ''Company name'' from[[Ct#Export_Delivery_To]] If there is no info on [[Ct#Export_Delivery_To]], Map [[Ct#Consignee]]
*** '''Destination City'''
*** '''Destination City'''
**** Mapping: ''City'' from [[Ct#Export_Delivery_To]] If there is no info on [[Ct#Export_Delivery_To]], Map [[Ct#Consignee]]  
**** Mapping: ''City'' from [[Ct#Export_Delivery_To]] If there is no info on [[Ct#Export_Delivery_To]], Map [[Ct#Consignee]]  

Revision as of 23:55, 9 March 2010


Change Request


   * P.O. // ContTab
   * Item // SKU, ContTab
   * Origin Port // City, State from Gen Tab 5 Export Pick up T4 // print once per CT on the first line
   * Dest. Port // "COMPANY-CITY NOTE" - 6. Export Delivery to (T5) // print once per CT on the first line
   * Actual Pick Up Date // Actual Export Pick-Up Date (mode logic) // for FCL date is per commodity item
   * Actual Delivery Date // Actual Delivery Date (mode logic) // for FCL date is per commodity item 


  • Spreadsheet:Billing Section (Section 2)
    • Insert Maximum Rate under Minimum Rate
    • Formula for Freight Total will be:
      • IF(gross weight/100*Rate < X) THEN X
      • ELSE IF (gross weight/100*Rate > Y) THEN Y
      • ELSE Gross Weight/100*Rate



  • Bug: Reset Form Button
    • Reset Form button should clear the data and uncheck the CTs from the Shipments table. Right now it deletes all the CTs in the shipment table. This is a bug!!! It must ONLY uncheck CTs, not DELETE CTs!
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