Loads_COM_LINC

Object Definition

Object TypePage
Object ID71113832
Object NameLoads_COM_LINC
Source TableLoad_COM_LINC

Controls

Type Caption ToolTip
Field No. Load No.
Field Load Type Specifies the Load Type.
Field Transport Method Specifies the Transport Method.
Field Shipment Method Specifies the Shipment Method.
Field Shipment Reference Specifies the Shipment Reference of the load.
Field Location Code Specifies the stock location code.
Field Location Description Specifies the stock location name.
Field Item Specifies the Item of the Load Split.
Field Item Description Specifies the Item Description.
Field Loaded Variant Specifies the Item Variant at loading.
Field Offloaded Variant Specifies the Item Variant at offloading.
Field Load Status Specifies the current status of the load.
Field Schedule Date Date the load is scheduled for.
Field Vendor Specifies vendor where the commodity is shipped from.
Field Vendor Name Specifies vendor name where the commodity is shipped from.
Field Customer Specifies customer where the commodity is shipped to.
Field Customer Name Specifies customer where the commodity is shipped to.
Field Transporter Transporter shipping the load.
Field Transporter Name Name of transporter shipping the load.
Field Pay Inbound Transport Specifies if Inbound Transport is payable.
Field Freight Rate Agreed rate with transporter
Field Vehicle Registration Specifies the value of the Vehicle Registration field.
Field Registration Trailer 1 Specifies the value of the Registration Trailer 1 field.
Field Registration Trailer 2 Specifies the value of the Registration Trailer 2 field.
Field Trip Distance Specifies the value of the Trip Distance field.
Field Estimated Weight Specifies the value of the Estimated Weight field.
Field Loaded Weight Weight of commodity at loading.
Field Offloaded Weight Weight of commodity at offloading.
Field Transport Weight Weight (multiplier) for calculating transport remuneration. (Transport fee = Transport Weight * Transport Rate)
Field Transport Loss Specifies the quantity of in transport losses net of transport loss tolerance.
Field Purchase Estimate Purchase estimate quantity of commodity allocated to purchase contracts.
Field Sales Estimate Sale estimate quantity of commodity allocated to sale contracts.
Field Purchase Qty. Net quantity of commodity allocated to purchase contracts.
Field Sales Qty. Net Quantity of commodity allocated to sale contracts.
Field Purchase Invoice Qty. Specifies the purchase invoiced quantity.
Field Sales Invoiced Qty. Specifies sales invoiced quantity.
Field Received Qty. Specifies the received quantity.
Field Shipped Qty. Specifies the shipped quantity .
Field Positive Inventory Adjmt. Qty. Specifies positive inventory adjustment quantity.
Field Negative Inventory Adjmt. Qty. Specifies negative inventory adjustment quantity.
Field Load Instruction Qty. Specifies load quantity allocated to Load Instructions.
Field Dimension Set ID Specifies the value of the Dimension Set ID field.
Field Shortcut Dimension 1 Code Specifies the value of the Shortcut Dimension 1 Code field.
Field Shortcut Dimension 2 Code Specifies the value of the Shortcut Dimension 2 Code field.
Action Comments View or add comments for the record.
Action Dimensions View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Action Approvals View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Action &Print Prepare to print the document. A report request window for the document opens where you can specify what to include on the print-out.
Action &Email Prepare to email the document. The Send Email window opens prefilled with the transporter’s email address so you can add or edit information.
Action Attach as PDF Create a PDF file and attach it to the document.