Storage-in-Transit (SIT) data can be added to an order through the SIT Information window available through the Billing Information tab. Additionally, it can be accessed through the Recurring Billing Setup and viewed through the Order Details dialog.
Figure 17: SIT Information interface
This screen is used to track SIT data at origin and destination locations. Refer to the table below for a list and description and data fields used for either SIT at Origin or SIT at Destination.
SIT at Origin and Destination field descriptions
|
Field |
Field Description |
|
Authorization |
Enter the authorization number for storage request. |
|
Days |
This is the anticipated number of days that goods associated to the order will be in SIT. This value is added to the In Date Actual date to automatically compute the SIT to Perm Date. |
|
In Date Estimated |
The date that the SIT is to begin storage. |
|
In Date Actual |
The actual date that SIT begins. |
|
SIT to Perm Date |
A date in the future when the SIT will be considered permanent storage. This value is automatically computed based on the Days and In Date Actual values. |
|
Out Date Estimated |
Anticipated date that the SIT will end. |
|
Out Date Actual |
The actual date that the SIT ended. |
|
Stored at |
Select a Storage Agent, a Carrier, or a Vendor who is providing the SIT. Select the appropriate Storage Agent, Storage Carrier, or Vendor from the drop-down list. |