Bill of Lading SQR Report (INS6100)

Field or Control	Description
Ship From	The address from which the shipment originated.
Consign To	The shipment destination (ship to customer or location) entered on the order or in the Build Bill of Lading component.
Carrier	The carrier transporting the shipment.
Driver ID	The identification of the driver.
Vehicle ID	The identification of the vehicle.
Seal Number	The number of the seal.
Includes Order(s)	The orders included in the bill of lading. If the shipment is an intercompany transfer requiring export shipping documentation, the word export appears next to the orders.
Route Code	The transportation route to which the shipment is assigned.
Quantity/UOM (quantity/unit of measure)	Displays the quantity that is expected to ship. If the BOL is created for demand lines that are in an earlier fulfillment state than Shipped, then the system is calculating the expected shipping quantity. This field displays: For unfulfilled demand lines, the quantity requested less the quantity backordered. For releasable and released demand lines, the planned release quantity. This is the quantity reserved, promised, or allocated. For non-soft reserve, non ATP items, the override quantity is used if entered on the Shortage Workbench, a fulfillment engine EIP, or Fulfillment Workbench. For confirmed demand lines, the quantity picked. For shipped or depleted demand lines, the quantity shipped (QTY_SHIPPED).
Commodity Code/Harmonized Tariff Code	The commodity code or tariff code entered in the Build Bill of Lading component. Domestic bills of lading have commodity codes; export bills of lading have harmonized tariff codes.
Shipment Weight/UOM	The shipping weight entered in the Build Bill of Lading component.
Shipment Volume/UOM	The shipping volume entered in the Build Bill of Lading component.