Trucking Billing Manifest (Change Requests)

From UG

(Difference between revisions)
Jump to: navigation, search
(Change Request)
(Change Request)
Line 28: Line 28:
**** Mapping: ''State'' from [[Ct#Export_Delivery_To]] If there is no info on [[Ct#Export_Delivery_To]], Map [[Ct#Consignee]]  
**** Mapping: ''State'' from [[Ct#Export_Delivery_To]] If there is no info on [[Ct#Export_Delivery_To]], Map [[Ct#Consignee]]  
*** '''P.O.''' // ContTab
*** '''P.O.''' // ContTab
 +
 +
 +
*** '''SKU''' // SKU, ContTab
*** '''SKU''' // SKU, ContTab
*** '''Origin Port''' // City, State from Gen Tab 5 Export Pick up T4 // print once per CT on the first line
*** '''Origin Port''' // City, State from Gen Tab 5 Export Pick up T4 // print once per CT on the first line

Revision as of 14:49, 10 March 2010


Change Request


      • SKU // 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!
Personal tools