Display shipment reference numbers (Carrier/Customer)

1. Perform one of the following tasks:
   • Display the shipment leg operations menu (Employee). Click Shipment.
   • Display the list of shipments not assigned to loads/shipments attached to a plan (Employee). Select a shipment leg.
   • Display the list of shipments selected for optimization (Employee). Select a shipment leg.
   • Display the list of optimized shipments (Employee). Select a shipment leg.
   • Display the list of shipments assigned to a load (Employee). Select a shipment leg.
   • Display the list of shipments not attached to a plan (Employee). Select a shipment leg.
   • Display the list of shipments for a stop (Carrier). Select a shipment leg.
   • Display shipment operations for an alert (Carrier/Employee) - Monitoring Module.
   • Display the list of shipments that can be confirmed (Customer). Select a shipment.
   • Display a shipment’s summary from the List of Shipments (Customer).
   • Display a shipment’s summary from Shipment History (Customer).
2. Click Customer Reference Numbers or Reference Numbers. The Reference Numbers screen is displayed.