Process Shipment Statuses

Field

Description

From date

Select the start date for what shipment statuses will be displayed below.

To date

Select the end date for what shipment statuses will be displayed below.

Partner

Select the EDI Partner to display shipment statuses below.

Customer

Select the Customer to display shipment statuses below.

Shipment

Select the shipment to display shipment statuses below.

Acknowledged

Select if you want to see All, Acknowledged, or rejected shipment status to display below.

Field

Description

Created

This field will display when the shipment status was created.

Partner

This field will display the EDI partner.

Customer

This field will display the EDI customer.

Pro Number

This field will display the shipment Id.

Time

This field will display status date and time.

Status

This field will display the type of status.

Location

This field will display the city and state for the status update.

Receipt

This field will display a yellow information icon if no receipt was received for the update. This field will display a green check icon if a receipt was received for this update.

Test

This box will be checked if this is a test status.

X12

This field is used to pull status data for this update.

Click this icon to re-send this shipment status update.

Click this icon to delete this shipment status update.