Use this screen to enter the levels at which this Reference Number Qualifier will apply and whether a Reference Number will be mandatory.
When editing a Reference Number Qualifier where the Reference Number Type is PRO_ID, also indicate the status at which the Pro ID Reference Number should be generated for the load.
The available levels will depend on the Reference Number Type and optionally on the First Entity Type for the Reference Number Qualifier, as defined on the General tab.
Supported Level Restrictions
Reference Number Type |
Reference Number Qualifier’s First Entity Type |
Allowed Levels for the Reference Number Qualifier |
|---|---|---|
BM |
N/A |
Shipment Leg |
MB |
N/A |
Load |
08 |
N/A |
Shipment Leg Container |
PRO_ID |
N/A |
Load |
MA |
N/A |
Load |
MCN |
N/A |
Shipment Leg |
VAT |
N/A |
AR Voucher |
RCN |
N/A |
Shipment |
NOF |
N/A |
NOF |
BKG_REF_ |
N/A |
Booking |
Any other type |
CARRIER |
Trip, Booking, Load, Stop, Shipment Leg, Shipment Leg Container, AP Voucher, Freight Bill |
CUSTOMER |
Shipment, Container, Item, AR Voucher, Invoice, NOF, NOF Stop |