Ocean CT ArrivalNotice

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(Sec B (shipment fields))
(Sec B (shipment fields))
Line 58: Line 58:
* Location // IT.IT Location
* Location // IT.IT Location
* PO Numbers // all PO's from ContTab.TableA
* PO Numbers // all PO's from ContTab.TableA
-
 
+
* --
-
* AMS Bill Of Lading //  
+
* AMS Bill Of Lading // blank by default
-
* Release Type //
+
* Release Type // blank by default
-
* Freight release //
+
* Freight release // blank by default
-
* SubHouse Bill of Lading
+
* SubHouse Bill of Lading // blank by default
-
* Vessel, Voyage //
+
* Vessel, Voyage // ETab. Vessel Name + Voyage #
== Sec C (commodity table) ==
== Sec C (commodity table) ==

Revision as of 20:24, 10 August 2009

Arr Notice Page 1
Arr Notice Page 2

Mantis: http://mantis.jaguarfreight.com/mantis/view.php?id=581


Contents

History

See http://mantis.jaguarfreight.com/svn/ct2/SS/ops/pdfs/ocean_indiv_ct/Arrival_Notice/

Version 2.0

Pages

pg1) Right now even if TOC is empty it would print 2 pages.

pg2) TOC section is of variable size. It can make the size of this doc > 2 pages

Sec A (header for page one)

  • Field Label // Pull from; Logic
  • Jaguar Logo // Admin.Offices; it is office specific based on user login
  • Jaguar Address // Admin.Offices; it is office specific based on user login
  • DATE // current date on user's PC
  • Page X of Y // X - current page num; Y - total num of pages
  • Doc Title

Sec B (shipment fields)

Default group case logic - take values from current CT

  • Field Label // Pull from; Logic
  • CT # // CT# CT field
  • REFERENCE NO. // GT.Import ref#:
  • SHIPPER // GT.Shipper
  • CONSIGNEE // GT.Consignee
  • NOTIFY // GT.Notify
  • BROKER // IT.CustomsBroker
    • Master Bill of Lading // ETab.Master Bill of Lading
    • HOUSE BILL OF LADING NO# // ETab.House Bill of Lading
  • 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
    • PORT OF LOADING // ETab.Port of Loading
    • PORT OF DISCHARGE // ETab.Port Of Discharge
  • 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
  • --
  • AMS Bill Of Lading // blank by default
  • Release Type // blank by default
  • Freight release // blank by default
  • SubHouse Bill of Lading // blank by default
  • Vessel, Voyage // ETab. Vessel Name + Voyage #

Sec C (commodity table)

  • Field Label // Pull from/Logic
  • Marks and Numbers // pre-fill to "Address"
  • Description of Goods and Pkgs // GT.Commodity description
  • Weight // ContT.TableA.TtlGkg
  • Measurement // ContT.TableB.TotalCBM
  • PCS // ContTab.TableA.TtlHU

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

curr + total

Special case: Groups

Sec C:

  • Weight // sum of these values for all selected CTs
  • Measurement // sum of these values for all selected CTs
  • PCS // sum of these values for all selected CTs

Sec B:

  • PO Numbers // ContTab.TableA.PO numbers (from all lines)

Special case: VAT

TOC would have VAT in totals if login office has VAT

Version 2.1

This is a minor release.

Changes below are applied on the top of spec above (ver 3.0)


Bugs

PRI STATUS BUG DESCRIPTION
low open Section C must be shorter - allocate space just for 6 lines
low open Section C : vertically align lines in table to TOP
high open Delete sec D
high open Move sec Y to page 1 and name it "Remarks"
high open Add checkbox to sec Y. If unchecked - do not display.
high open Do not generate page 2 if TOC is empty
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