Uniquely Identifying a Shipment Transaction
Each workflow task that you open has an information section at the top of the window, just under the task title, as shown in
Shipment Information in the Task Window.
Shipment Information in the Task Window
This section displays information that uniquely identifies the shipment transaction within PRECISION. This information includes one or more of the following:
Identifying Information
Icon | Explanation |
| Client. The client the shipment belongs to. This client is the client that you selected to work with within workflow, with a prefix indicating the type of shipment. Typically the client is the one that you choose at login, or the one associated with your profile. A prefix of S indicates a regular shipment but prefixes such as O for an order or K for a consolidation are also possible. |
| Consignor. The consignor associated with the shipment. |
| Reference. The reference number of the shipment. |
| Despatch Number. The despatch number associated with the shipment. |
| Print Locale. The current print locale; this icon identifies the printer group that labels and documents print to. A locale defines the printers to use when printing a particular set of documents. |
The Client, Consignor, Reference, and Despatch Number values combine to form a unique identifier for the shipment transaction.
Note: Typically, only one client and print locale is available to you. Use the PRECISION login page to choose a client and print locale if you have a number of options. You can also change the client and print locale using the Session Details section of the Home page.
