Shipment Notifications Grid Definitions
- Melanie Eubanks
Definition: A list of POs that have a shipment notification from the vendor. These are pulled through downloading documents in web services. Currently only available for Herman Miller web services. | |
Column Name | Definition |
PO Number | Name/Number of the PO that the acknowledgement is on |
POID | Unique Identifier of the PO that the acknowledgement is on |
Acknowledgment Number | Acknowledgement Number pulled from the Ack / Costing Module |
Ship Complete | Indicates if the shipment will be a complete shipment - Pulls from Web Services |
Bill of Lading | A receipt of Cargo for shipping - Pulls from HMI Web Services |
Vehicle | The type of Vehicle that will be transporting the shipment - Pulls from Web Services |
Cartons | Number of Cartons on the shipment - Pulls from Web Services |
Weight | Weight of the shipment - Pulls from Web Services |
Volume | Volume of the shipment - Pulls from Web Services |
Ship Carrier | Carrier / Company that is delivering the shipment - Pulls from Web Services |
Shipper Phone | Phone Number of the Shipping Company - Pulls from Web Services |
Delivery Note | Note upon Delivery - Pulls from HMI Web Services |
Processed Date | Date on which the Shipment Notification was downloaded from Web Services |
Processed By | User who downloaded Shipment Notification via Web Services |
Vendor | Vendor on the Acknowledgement |
End User | End User Company on the Project |
Project Name | Name of the Project |
Project Type | Type of Project |
Project Status | Current Project Status |
Order Name | Name of the Order |
Order Type | Type of Order |
Contract Type | Contract Type for the Order |
Terms Of Sale | Payment Terms for the Project |
Ship Via | Method of Shipment |
Confirmed With | Customer who the Order was Confirmed / Approved by. Pulls from the Approved By field in Order Entry module. |
Customer PO | Customer PO number. Pulls from Order Entry |
Requested Ship | The date on which you would like to request shipment. Pull from Order Entry |
Requested Install Start | Date that the Customer has requested the Install begins. Pulls from Order Entry |
Requested Complete | Date that the Customer has requested the Order be complete. Pulls from Order Entry |
Last Status Change Date | Date on which the Project Status was last changed |
Status Change Days | Count of days since the last Project Status change |
First Sched Install Day | First Day that the installation is scheduled for |
Last Sched Install Day | Last day that the installation is scheduled for |
Primary Salesperson | Primary Salesperson on the Project |
Primary Contact | Primary Contact on the Project |
Project Contact Type | Contact Type of the Primary Contact |
Salespeople | Salespeople on the Project |
Corporate Division ID | Unique Identifier of the Corporate Division |
Order Book Date | Date on which the Order was booked through Order Entry module |
Project ID | Project ID/ Number that the Acknowledgement is on |
HMI Ship ID | Unique Identifier for a Herman Miller shipment |
Primary Contact Main Phone | Main Phone Number of the Primary Contact on the Project |
Primary Contact Direct Phone | Direct Phone Number of the Primary Contact on the Project |
Primary Contact Mobile Phone | Mobile Phone Number of the Primary Contact on the Project |
Primary Contact Email | Email Address of the Primary Contact on the Project |
Primary Contact Company | The Company of the Primary Contact on the Project |
Ack Ship Date | Date on which the product should be shipped from the vendor |
Planned Delivery Date | The Estimated Delivery Date of the product |