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  •     QAD Glossary

  • Method/References
    The Method/References step enables rate shopping with a specific carrier, or from multiple carriers. Method/References Step displays the Method/References page, which consists of Delivery Details and Carrier Details areas.

    Method/References Step
    Ship Date
    The shipping date.
    Choose delivery criteria using the drop-down menu. The default list for this field allows you to search for rates based on the cost of delivery, or delivery date. Your administrator configures this list with the criteria used by your organization.
    Promised Date
    If you select By promise date in the Deliver field, the Promised Date field appears. Add the date by which you promised to deliver the goods to the customer.
    Order Reference
    The sales order number that relates to the shipment. There may be multiple sales orders relating to the shipment. This field refers to a single sales order. You can also add sales order numbers at a line-item level.
    Invoice Number, PO Number
    The invoice and PO numbers that relate to the shipment.
    Other Reference
    Enter other information you want to associate with the shipment.
    Customs Reference
    The customs reference that relates to the shipment.
    Forwarders Reference
    The reference number of the freight forwarder dealing with the shipment.
    Additional Reference
    Enter additional information you want to associate with the shipment.
    Bill of Lading
    The number of the bill of lading document attached to the shipment. The bill of lading is a document issued to your company by the carrier, and represents a contract for the carriage of goods.