Inquiry > View Details Page System Values
  
View Details Page System Values
When a user runs an inquiry, the matching shipments appear in the View Results page. The user can click a shipment link in the View Results page to open the View Details page. There are a number of system values that you can configure to determine the appearance of the View Details page.
INQ RESULTS TABS
This value determines the tabs that appear in the View Details page when you click a shipment link on the View Results page. You can edit this value in the System Value Setup page described in System Values.

INQ RESULTS TABS System Value
 
Category
Value
Description
ITRAX
INQ RESULTS TABS
Specify a comma-separated list of values, where each value represents a tab that you want to appear on the View Details page.
Possible values, and the information that appears on the related tab:
Header - General information about the shipment, including Ship From and Ship To details.
Legs- Individual stages along the shipment route, including the place of loading and place of destination.
Packages - Individual packages within the shipment, including the pack number and RFID tag.
Items - Individual items within the shipment, including the PO number and order line number.
Charges - Charges attached to the shipment, including the currency and the associated line item.
Documents - Documents associated with the shipment, including the document type and the number of times the document was printed.
Commodities - Commodities within the shipment, including the gross weight and quantity.
Transmissions - Transmissions related to the shipment, including transmission dates and numbers.
EDI Messages - Electronic Data Interchange (EDI) messages related to the shipment, including the message status and message reference number.
Error Messages - Error messages associated with the shipment, including the error code, and whether the error was overridden.
Parties - Parties involved in the shipment, including the consignor and the consignee.
Summary - A summary of the shipment, including the place of loading and place of destination.
Texts - Text associated with the shipment.
Carrier Tracking - Carrier tracking information from the PRECISION Exception Management (PEM) engine. This tab also displays general package information, package tracking history, and PEM comments associated with the package.
View Details Screen displays the View Details screen with all possible tabs.

View Details Screen
INQ JUMP TO TAB
This system value determines the tab that opens in the View Details page when you click a shipment link on the View Results page. Jump To Tab shows the Shipment Details page open on the Header tab. Possible values include Header, Legs, Packages, Items, Charges, Documents, Error Messages, Parties, Summary, Texts, Tracking, Events, EDI Messages, Commodities, and Transmissions. The default is Header. You can edit this value in the System Value Setup page described in System Values.

Jump To Tab
Note: The values that you choose for INQ JUMP TO TAB must be a subset of INQ RESULTS TAB.
INQ - HEADER FIELD LIST
This system value determines the fields that appear in the Header tab of the View Results page. The possible values are listed in the Inquiry tab of Appendix A on the QAD Document Library. You can edit this value using the Windows UI. The default value is ALL, which displays all possible fields.
INQ SHIPMENT HEADER COLUMNS
This system value determines the fields that appear at the top of each tab on the View Results page. For example, PARTY_CARRIER,SHIPMENT_TYPE displays the carrier code and shipment type. You can edit this value using the Web UI.
SHIPMENT ITEM COLUMNS
This system value determines the columns that appear in the table shown on the Items tab in the View Results page. You can edit this value using the Web UI. Possible values are SEQUENCE, PRODUCT_CODE, DESCRIPTION, ORDER_NUMBER, SERIAL_NUMBER, ORDER_LINE_NUMBER, PO_NUMBER, COMMODITY_CODE, TOTAL_QUANTITY, TOTAL_WEIGHT, TOTAL_VOLUME, DIMENSIONS, TOTAL_VALUE, CURRENCY, and FREIGHT_CLASS.
INQ SHOW BASE COSTS
This system value determines what base cost columns appear on the Charges tab of the shipment details screen. Possible values are Customer, Company, Both, or None. When Both is selected, the Customer Charge and Company Charge columns appear, as in Show Base Costs. By default, both are shown. You can edit this value using the Web UI.

Show Base Costs