Field | Remarks |
---|---|
Transport Mode | Transport 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 |
Orderline Count | Number of order lines (OP) |
Order Type | It shows the order type (MED or LOG) as in the OP |
IsEmergency | The order was handled as an emergency in MSF Supply, i.e. prioritized and managed with an emergency number |
Is TechOrder | Order lines handled as Technical orders |
IsArticleKC | Keep cool goods: KC1, KC1*, KC2, KC2*, KC2SA, KCC Keep Cool 2-8 °C |
With GreenLight / Without GreenLight | Order lines for a country with or without pre-clearence requirement |
S02 Validation LT | This is the lead time (LT) between the order creation in the Portal and the final validation from mission and/or cell for transmission to MSF Supply |
S03 Confirmation LT | Lead time from the above to confirmation of the OP in MSF Supply, when the order becomes final |
S04 Preparation LT | Lead time from the above to |
S05 Documentation LT | |
S06 Pre-clearance LT | |
S07 Consolidation LT | |
S08 Transportation LT | |
S09 Reception LT |
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