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. |
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Goodship View
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Report Columns
|
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. |