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In this report, likewise in almost all the Extranet, the results can be extracted in Excel A click on any column header will sort data in ascending or descending order. For example, a click on the "transport" column will sort all information by means of transport. |
Here are the information that you can track down:
- Dispatch address: delivery entity as instructed on the purchase order
- Mission ref: purchase order reference from the mission
- Project code: here is the mission's project
- MSF Supply ref: this the OP, a reference assigned by MSF Supply to a part of the whole purchase order, as . Indeed an order may be split further by MSF Supply for operational purposesaccording to the nature of goods and supply sourcing (stocked items, non-stock items, narcotics, cold chain, items with long delivery delay...).. See the below an illustration:
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- Ordered qty → Ongoing qty → On freight qty → Shipped qty: this shows the progression of the ordered quantity through the pipeline
- RTS date line: date foreseen for the goods to be moved to the RTS zone, where they will be ready for consolidation into a freight
- RTS date review
- Packing: the packing list number
- ID pack: this is a shorter version of the packing list that makes it easier to read it at the physical reception
- Freight: the freight number
- ETA: estimated time of arrival. This is the confirmed date of delivery at port
- Transport: the transport mode as initially instructed by the mission. The mean of transport cannot be modified once the order has been confirmed and included in a packing list (when Ready to Ship). If for any specific reason the mission needs to change the means of transport when already in Ready to Ship status the whole content of the package needs to be modified. The types of transport are : Road, Head Office, Sea, Charter, Express, Air.
- Contact name: it is the Desk Operator and - for statuses from RTS on - it is the Freight Operator
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