Air CT HAWB
From UG
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- | * ''' ''' | + | * '''TO: ''' Airport Of Destination: |
- | * ''' ''' | + | * '''BY FIRST CARRIER: ''' ET.Airline |
- | * ''' ''' | + | * '''TO; BY; TO; BY ''' all empty |
- | * ''' ''' | + | * '''CRNCY ''' - dropdown with all currencies (see Admin), default to login office curr |
- | * ''' ''' | + | * '''CHGS: ''' - read only 2-letter char string based on info in 2 fields: "WT/VA" and "OTHER" |
- | * ''' ''' | + | * '''WT/VA ''' - radio group |
- | * ''' ''' | + | * '''OTHER ''' - radio group |
* ''' ''' | * ''' ''' | ||
* ''' ''' | * ''' ''' |
Revision as of 19:33, 7 August 2009
Contents |
Dev
- 0000574: [Ops.Pdfs.Air.CT.HAWB] http://mantis.jaguarfreight.com/mantis/view.php?id=574
- old spec: http://mantis.jaguarfreight.com/svn/ct2/SS/ops/pdfs/air_indiv_ct/HAWBL/
Intro
Top Section
- Filed: <logic>
- SHIPPER'S NAME AND ADDRESS: GT.Shipper
- AIRWAYBILL NUMBER: ET.Master Airway bill
- AIRWAYBILL ISSUED BY: Login Office abbrev + Login User's Fist and Last Name
- Logo: Login ofis logo
- REFERENCE NUMBER: CT#
- -
- CONSIGNEE'S NAME AND ADDRESS: GT.Consignee
- -
- ISSUING CARRIER'S AGENT NAME AND CITY: <login office country>, <city>, <login user first name>, <login user last name>
- AGENT ATA CODE: empty
- ACCOUNT NO: empty
- AIRPORRT OF DEPARTURE AND REQUESTED ROUTINE: ET.Airport of Departure
- ACCOUNTING INFORMATION: empty
- ... empty box...: empty
Mid Section
- TO: Airport Of Destination:
- BY FIRST CARRIER: ET.Airline
- TO; BY; TO; BY all empty
- CRNCY - dropdown with all currencies (see Admin), default to login office curr
- CHGS: - read only 2-letter char string based on info in 2 fields: "WT/VA" and "OTHER"
- WT/VA - radio group
- OTHER - radio group