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Alliance > Import System > Shipment Processing > Delivery Order Overview > Delivery Order Flowchart

 

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Delivery Order Flowchart

 

 

Delivery Order Flowchart

 

Flowchart

The flowchart for Delivery Order's (D/O) shows the primary screens for entering Delivery Order information.

 

Conditional prerequisite

The Delivery Order screen can be accessed directly from the Shipment Processing Options menu. However, in order to have the D/O field defaults display and to have the D/O Shipments, Marks and Numbers, and the D/O Containers screens display, the following Shipment Processing screens must first be completed.

  • File Number Assignment
  • Shipment Header
  • Shipment ID's
  • Shipment Containers

 

Copyright 2010 by Kewill Inc. [Last revision date: 04/15/10]

 

Next File: Selecting D/O from the Shipment Processing Options Screen