Vehicle Load Sheet Detail
The Vehicle Load Sheet Detail report prints the loading sequence of departure planned items within a delivery. This report prints the following header information: organization from which the report is running, date the report is created, location from which the items are shipped, and name of the report. This report prints the following information for the delivery: departure name containing the delivery, departure date, customer name, delivery name, loading sequence number for the delivery, gross weight and tare weight of the delivery, method used for loading the delivery in the departure, waybill number, customer production line to which the delivery is to be shipped, customer receiving dock, pooled ship-to location, intermediate ship-to location, and final ship-to destination. This report also prints the following delivery line information for the delivery: master or detail container name, loading sequence, production sequence number, customer sequence number, customer job number, item number, and item description. This report also prints the total number of master and detail containers.
Submission
In the Shipping Reports and Documents window, select Vehicle Load Sheet Detail from the list of values for the Name field.
Parameters
When you request a Vehicle Load Sheet Detail, Oracle Order Entry/Shipping provides you with the following parameters.
Departure Name
Select the departure you want printed in this report. If you select a Departure Name, you do not need to define the remaining parameters if you want to print all deliveries within the departure.
Departure Date (Low and High)
Define the range of Departure Dates you want to be used to print this report. All departures that have planned departure dates within this range are printed in the report. If you specify this parameter, you do not need to specify any other parameters. You can specify a Freight Carrier, but you do not need to specify a Departure Name or Delivery Name.
Freight Carrier
Select the freight carrier you want to be used to print this report. You must define a range of departure dates to use this parameter. All departures using this freight carrier (within the range of departure dates you define) are printed in this report.
Delivery Name
Select the delivery you want printed in this report if you want a specific delivery printed in this report.
See Also
Overview of Delivery-based Ship Confirm
