Aura panel | ||||
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After you have created sub/individual files for all shipments in the consol, switch to the Consolidation tab. |
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Contents
Table of Contents |
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A query opens when you open the tab for the first time.
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To sort the column contents in ascending or descending order, simply click on the column header:
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Select the files loaded in your import consol and confirm with OK.
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Fields in the import consol
Field | Description |
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Container no. | Entry of the container number recorded in the goods description. Details of goods description [S] are NOT copied to the Consolidation tab. |
Seal no. | Seal no. of the container (freely editable alphanumeric field). The seal no. from the Container button (= Dakosy ZAPP information) in the goods description is not copied into the consol container. |
Tara | Tare weight of the empty container The tare weight from the Container button (= Dakosy ZAPP information) in the goods dscription is not copied into the consol container. |
PC | Entry of the packaging code (required field). If available, the packaging code is copied from the goods description. |
ISO code | The container ISO code is imported from basic data PACKAGING CODES and is inserted automatically once you enter the packaging code. |
Shippers owned | Activate the theckbox if this is a shippers owned container. The shippers owned checkmark from the Container button (= Dakosy ZAPP information) is not copied into the consol. |
Full/Empty | The checkbox for full containers is activated by default. Please remove the checkmark in case of an empty container. |
Provided | Use the dropdown list to indicate whether the container is provided by the carrier or forwarder. |
Fields in the lower/file/detail area
Field | Description |
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Container number | This is the container that the shipment is located in. |
File no. for container assignment | Assigned file number. Only split sub files are automatically added to the consol/the main file. Orders that were entered as individual files (main files) can be used as well. Click Add line. (See above). The file can be opened from within this consol. Select the local menu item Open file. |
Quantity | The quantity is copied from the goods description of the file. |
Weight | The weight is copied from the goods description of the file. |
Volume | The volume is copied from the goods description of the file. |
Differing volume | This field is only available in the import sector. |
Print in list
| The discharge manifest is printed in the import sector. This checkbox is activated by default, indicating that the file will be included in the discharge manifest. Remove the checkmark if the file is not to appear in the manifest. |
Dangerous goods | Files with dangerous goods have the DG icon. |
Oversize | Files with oversize loads have the Oversize icon. |
Memo | Files containing a memo have a Memo icon. |