Scan, Pack and Ship > URL Configuration > Automatically Load an Order
  
Automatically Load an Order
To set an input transaction such as an order to automatically load when you open Scan, Pack and Ship, add the attribute autoLoadInput to the URL with autoLoadInput=true. Next, specify the criteria for the input transaction to be loaded using one or more of the following parameters:

Table Title
 
Criteria
URL attribute
Client
inputClient
Consignor
inputConsignor
Reference
inputReference
Despatch Number
inputDespatchNumber
Order Number
inputOrderNumber
Other Reference
inputOtherReference
Invoice Number
inputInvoiceNumber
Invoice 2 Number
inputInvoiceNumber2
Buyer Reference
inputBuyersReference
Customs Reference
inputCustomsRef
Master Air Waybill
inputMasterAirWaybill
House Air Waybill
inputHouseAirWaybill
Booking Number
inputBookingNumber
Forwarders Number
inputForwardersRef
Additional Reference
inputAdditionalReference