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Field | Remarks |
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Transport Mode | The transport Transport mode of the freight, if . If null or no freight, it’s it is the transport mode of the OP |
Country | Mission |
Project Code | Identification code for project |
Order Type | It shows the order type (MED or LOG) as in the OP |
IsEmergency | It filters for orders that are processed as urgent in MSF Supply |
IsTechOrder | Order lines handled as Technical orders |
IsKC | Keep cool goods: KC1 Keep Cool 2-8 °C |
IsDgr | Dangerous goods (regulated transportRegulated transport (dangerous goods): KC1RT Keep Cool 2-8 °C - Dangerous goods |
IsArv | Antiretroviral items: KC2SA ARV - Keep Cool 2-8 °C |
IsTc | Controlled temperature items ( <25 °C ) : PSA Import license required - Split order |
IsArticleStup | Psychotropic items: PSA, STP Import license required - Split order |
Année/ Trimestre | Year of order confirmation at MSF Supply (not order creation in the field nor budgetary year) |
Origin Order Count | Number of Portal orders |
Order Count | Number of OP (Operations at MSF Supply) |
Orderline Count | Number of order lines (OP) |
Average Lines per Order | Order Count / Orderline Count (OP) |
LOG Orderline Count | Number of LOG order lines (OP) |
MED Orderline Count | Number of MED order lines (OP) |
Ordered Amount | Goods invoiced amount |
LOG Ordered Amount | LOG goods invoiced amount |
MED Ordered Amount | MED goods invoiced amount |
% LOG Amount | % LOG goods invoiced amount |
% MED Amount | % MED goods invoiced amount |
% LOG Orderlines | % LOG order lines (OP) |
% MED Orderlines | % MED order lines (OP) |
Transport by Year / Month
Champs | Comments DDE | |
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Transport Mode | I have asked Agathe | idem ordersTransport mode of the freight. If null or no freight, it is the transport mode of the OP |
Dispatch Code | Delivery code defined in MSF Supply, usually associated with the capital | |
Country | Mission | |
Project Code | Identification code for project | |
Shipment Type | REGULATION ,but in Transport Mode we have REGULARISATION | I removed regul from both reports. |
IsDgr | Dangerous goods (where you retrieve the info? fiche article ?) | idem orders |
IsKc | Keep Cool, what category exactly? all the “KC..” ? | idem orders |
Année/ Trimestre | Year ETA ? Can you rename them year / Q1, Q2, … | The report here is based on the Shipment Date idem orders |
Via MSF Supply: shipped from MSF Supply’s warehouse Direct:: shipped from another location | ||
IsDgr | Regulated transport (dangerous goods): KC1RT, KC2RT Regulated transport - Keep Cool 2-8 °C | |
IsKc | Keep cool goods: KC1, KC1*, KC2, KC2*, KC2SA, KCC Keep Cool 2-8 °C | |
Année/ Trimestre | Date of the shipment, i.e. when the goods were shipped to the field | |
Transport File Count | Number of “dossiers”, i.e. count of freight numbers. Rename it Freight Countnot sure as you have the “shipment count” just aside | |
Shipment Count | How is it calculated? | It’s for one dispatch code, one trnaport mode, one departure date. this is the freight for me. To be seen with Agathe ? |
Packing Volume m3 | Can we rename it Volume m3 ? | done |
Packing Weight Kg | Can we rename it Weight Kg ? | done |
Packing transport Costs | Can we rename it Transport Cost ? | done |
Packing Goods Value | Can we rename it Goods Value ? | doneConsolidated freights according to the pick up date, transport mode and destination, i.e. freights that have the same 3 criteria equal 1 shipment |
Volume m3 | Volume of the packing | |
Weight Kg | Weight of the packing | |
Transport Costs | Invoiced transport cost | |
Goods Value | Goods invoiced amount | |
Total transport €/m3 | Transport cost / volume | |
Total transport €/kg | Transport cost / weight | |
Shipment Count per Month | Monthly display of shipments |
Lead time by Year / Month
Champ | Comments DDE | |||
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Transport Mode | To ask Agathe for an explanation of the sub-transport modes. Can we remove “néant”? | I do not see a “néant” here, I removed it from the other reports. | ||
Dispatch Code |
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Project Code |
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