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- | [[Category:OpsPdfs]] | + | [[Category:Ops Pdfs Old]] |
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- | [[File:ArrNoticePage1.JPG|300px|thumb|Arr Notice Page 1]]
| + | This is original old spec. Content has been hidden. To view - see history. |
- | [[File:ArrNoticePage2.JPG|300px|thumb|Arr Notice Page 2]]
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- | == Dev ==
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- | * [[Air CT Arrival Notice Bugs]]
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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. '''ok??'''
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- | '''pg2)''' TOC section is 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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- | * '''Field Label // Pull from; Logic // group case logic '''
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- | * Jaguar Logo // Admin.Offices; it is office specific based on user login
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- | * Jaguar Address // Admin.Offices; it is office specific based on user login
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- | * DATE // current date on user's PC
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- | * Page X of Y // 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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- | 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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- | 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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