This report provides detailed information for a single order including trips and drivers.
Parameters
|
Parameter |
Description |
|
Order Number |
Enter a specific Order Number to report on. |
Report Details
Report Grouping
No grouping is in effect.
Header Information
The following appears for each generated work ticket:
• Work Ticket Number,
• Shipper, Service Date,
• Consignor Information (Consignor, Contact, Phone),
• Consignee Information (Consignee, Contact, Phone),
• Origin Information (Address, City, State, Zip, Home Phone, Work Phone, Email),
• Destination Information (Address, City, State, Zip, Home Phone, Work Phone, Other Phone), Coordinator,
• Salesperson,
• Customer,
• National Account Number,
• Purchase Order Number.
Detail Information
The report lists the following detailed items for each generated work ticket:
• Payment Type,
• Valuation,
• Tariff/Rate,
• Contract,
• Estimated Linehaul,
• Cubic Ft.,
• Weight,
• Miles,
• Auto Included (Y/N),
• Auto Included W/Shipment (Y/N),
• Estimated Pack Date Range,
• Preferred Pack Date,
• Estimated Load Date Range,
• Preferred Load Date,
• Estimated Delivery Date Range and Time,
• Preferred Delivery Date,
• Booking Agent Information (Id, Name, Phone),
• Origin Agent Information (Id, Name, Phone),
• Hauling Agent Information (Id, Name, Phone),
• Destination Agent Information (Id, Name, Phone),
• Trip Number,
• Driver Name,
• Estimated Containers,
• Crate Information (Description, Quantity, Height, Width, Length, Cubic Ft.),
• Extra Stop Information (Origin/Destination, Company, Contact, Phone, Address, Work Phone),
• Van Line Special Instructions,
• Origin Instructions,
• Destination Instructions,
• Origin Directions,
• Destination Directions,
• Area for Additional Notes.
Report Totals
No report totaling is in effect.