Looking up orders > Orders > Order scroll – Company tab
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Order scroll – Company tab
Use this sub tab to set restrictions based on companies recorded on orders, pickup or drop locations, ship date, delivery date, and/or order or invoice status.
 
Shipper
Two fields: Company ID and name of initial pickup location. If you make an entry in one field and press TAB, the corresponding field is automatically populated for you.
Consignee
Two fields: Company ID and name of final drop location. If you make an entry in one field and press TAB, the corresponding field is automatically populated for you.
Bill To
Two fields: Company ID and name of Bill To company. If you make an entry in one field and press TAB, the corresponding field is automatically populated for you.
Order By
Two fields: Company ID and name of company that placed the orders. If you make an entry in one field and press TAB, the corresponding field is automatically populated for you.
Order Status
Current order status (Available, Canceled, Completed, etc.)
Invoice Status
Current invoice status (Pending, Prepared, etc.)
Shipper City
Two fields: City and state or province and ZIP or postal code location of initial pickup. This field is automatically populated with the city of the company identified in the related field.
Consignee City
Two fields: City and state or province and ZIP or postal code location of final drop. This field is automatically populated with the city of the company identified in the related field.
Order Source
System in which the order was created. Applicable if your company imports orders.
Start From / To
Delivery From / To
Ship date range
Delivery date range
When you modify the dates on the Company tab, the system also changes the dates on the Assets and Schedule tabs.
By default, the system uses the date that is 30 days prior to the current system date as the beginning of the Start From and Delivery From date ranges. However, you can change this in your TTS50. Use the [Misc]OrderScrollDaysBack setting to specify the number of days you want the From dates set back, such as 60 or 90. You can also use the genesis date, 01/01/50, by using this setting: OrderScrollDaysBack=BeginningOfTime.
Check All Stops
By default, searching for a shipper or consignee returns only the first and last stops for orders found.
Select this check box if you want to include all stops for orders with a particular shipper or consignee.
The check box displays only if [FuelDispatch]AllowOrderScrollCheckAllStops=Y in your TTS50.
Link From Dates
Your selection applies to all sub tabs that contain date range fields.
• Selected (default)
The initial date you enter for one date range is copied as the initial date for the other date range automatically.
• Cleared
The initial date you enter for one date range is not copied automatically copied as the initial date for the other date range.