Now, remember when we set up job milestones we did this by job profile. So we set up the milestones that we thought we needed for different types of jobs like Sea Freight LCL or Air Freight. Sometimes some of these milestones are just not applicable for some customers. To exempt some import milestones for some customers use the Administration > Job Tracking > Export Milestone Exemptions screen
To enter a customer exemption:
Select “F”ind from the Toolbar
Enter or select a valid customer code from the Zoom List. Hit Enter.
Select “U”pdate from the Toolbar. The cursor will move to the details portion of the screen.
|
Field Name |
Description |
Validation |
Default |
|
|
Dept |
Enter a valid department or select a department from the Zoom list or enter “ALL” for all departments. |
Mandatory |
Blank |
|
|
Job Type |
Enter or select a valid job type from the drop down list. A valid job type can be selected from: Collect Prepaid All |
Mandatory |
Blank |
|
|
Mode Type |
Enter or select a valid mode type from the drop down list. Valid mode types include Sea, Air and All. The list of mode types is equivalent to the Zoom list in the “Job Type” field in the Import Job Registration Screen. |
Mandatory |
Blank |
|
|
Container Class |
Enter or select a valid container class from the drop down list. Valid container types include FCL, LCL and “All Container Types”. The list of mode types is equivalent to the drop down list in the “Job Class” field in the Import Job Registration Screen. |
Mandatory |
Blank |
|
|
Milestone |
Enter or select a valid event type from Zoom List. |
Mandatory |
Blank |
|