Air Arr Note very old
From UG
Contents |
Dev
Pages
pg1) Right now even if TOC is empty it would print 2 pages. ??make sense??
pg2) TOC section is of variable size. It can make the size of this doc > 2 pages
Sec A (header for page one)
- Jaguar Logo
- pull from: Admin.Offices; it is office specific based on user login
- editable: no
- Jaguar Address
- pull from: Admin.Offices; it is office specific based on user login
- editable: no
- DATE:
- pull from: current date on user's PC
- editable: no
- Page X of Y:
- def: 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 // group case logic
- CT # // CT# CT field
- REFERENCE NO. // GT.Import ref#:
- SHIPPER // GT.Shipper
- CONSIGNEE // GT.Consignee
- NOTIFY // GT.Notify
- BROKER // IT.CustomsBroker
- MasterAWBL // ET.Master Airway bill
- HOUSE Airway BILL OF LADING NO# // ET.HAWB#
- 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
- AIRPORT OF LOADING // ET.Airport of Departure
- AIRPORT OF DISCHARGE // ET.Airport Of Destination
- 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 // POs from all??? CTs selected?
Sec C (commodity table)
- Field Label // Pull from/Logic // group case logic
- Marks and Numbers // pre-fill to "Address"
- Description of Goods and Pkgs // GT.Commodity description
- Weight // ContT.TableA.TtlGkg // sum of these values for all selected CTs
- Measurement // ContT.TableB.TotalCBM // sum of these values for all selected CTs
- PCS // ContT.TableA.TtlHU // sum of these values for all selected CTs
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
QA
- Major Test cases
- CT indiv VS CT group
- CT haz only VS non-haz only VS mix
- TOC: empty VS short VS long VS with VAT
