Display Tracking Information

When you click Frt detail in the Shipment by Order Inquiry (OSSQ) or click Track in the Shipment Lines Inquiry (OSIQ) program, these fields display:

Field Name	Displays
Order type	The order type S/O: Sales order MFG: Manufacturing order TRN: Transfer
Order number	The order number you entered or selected
Ship number	The number assigned to this shipment
Shipped	The date on which this shipment was confirmed
Customer	The number and name of the customer who placed this order
Phone	The customer's phone number
Customer PO	The customer's PO number for this shipment
Freight terms	The code for the customer's method of payment for freight

For each box in the shipment, the program displays these fields:

Field Name	Displays
Box	The box number
Shp br	The code of the branch from which the items shipped
Ship-to no	The ship-to for this shipment
Via	The ship via code for this shipment
Tracking number	The carrier's tracking number for this shipment
Freight amt Wt of box	The freight amount for this shipment The weight of the box Note Click Weight to switch between the freight amount and the weight of the box.

(Optional) Click Track to track this shipment by linking to the shipper's website.
Choose the appropriate options:

To	Do This
Display boxes in reverse order	Click For/Rev. Click again to display the list in its original order.
Switch between Freight amt and Wt of box	Click Weight.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display boxes from a specific box	Click Restart. The program prompts Box number. Enter the first box that you want to display or leave blank to begin with the first box in the file.
Print the box listing	Click Print. See Print an Inquiry.
Track this shipment by linking to the shipper's website	Click Track.
Exit this shipment	Click Exit. See Display Shipment Lines or Display the Status of a Shipment.
Exit and return to the menu	Click Quit.

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