Financials – List of Shipments Assigned to Manifest (Employee)

This List of Shipments displays the Shipments assigned to the selected manifest. The list is presented in descending order by Shipment ID and, within this, in ascending order by Shipment Sequence Number.

Additional Operations

Carrier Reference Numbers (All)

Charge Overrides (Employee)

List of A/P Vouchers (Employee)

List of Freight Bill Details for Freight Bill (Employee)

List of G/L Transactions (Employee)

Payable Carrier Override – Change/Add (Employee)

Route, Rate and Schedule – Shipment Legs (Carrier/Employee)

Shipment Leg Details (All)

Shipment Properties (Employee)

See Also

Financials – List of Manifests (Employee)