| Description |
To Do:
Arrange the columns in Inbound Loads and Outbound Loads tab from Ticket search screen
*Inbound Loads tab:*
Ticket Number
Receipt No
Receipt Type
Item No
Description
Location Name
Vendor Name
Receipt UOM
Qty to Receive
Cost
Header + Sequence
Load No.
Storage Type
Posted
*Outbound Loads tab:*
Ticket Number
Shipment Number
Order Type
Ship Date
Item No
Description
Ship UOM
Quantity
Unit Price
Contract Number
Load Number
Distribution Option
Posted
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