EDI Load Tender History

This EDI report will give a list of load tenders for a specified date rage using the parameters selected.

Report Parameters

Field	Description
From/To received date	Select a date range to filter tenders by the date they were received.
From/To ExpireOn date	Select a date range to filter tenders by their expiration date.
Customer	Select a specific customer to filter results, or leave blank to include all.
Partner	Select a specific partner to filter results, or leave blank to include all.
Tender type	Select the type of load tenders to display from the drop-down menu.
Response type	Select the response type to filter which tenders are displayed.
Reference number	Enter a specific reference number to filter the report.
Order by	Select how you would like the results ordered.
Group by	Select how you would like the results grouped.

Field	Description
EDI Partner	The name of the EDI Partner.
Customer Id	The ID associated with the customer.
Date received	The date the tender was received.
Expires on	The date the tender is set to expire.
Pickup	The pickup information for the tender.
Delivery	The delivery information for the tender.
References	The reference number(s) associated with the tender.
Units	The number of units specified in the tender.
Weight	This field will display the weight from the tender.
Response	The recorded response to the tender.
Shipment	The Shipment ID created from the tender.