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			| Master B/L | Displays Master Bill of Lading number. This is a locator field.
			Place the cursor in this field, type your search criteria, then press 
			F5 to locate a record.
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			| House B/L / Customer Ref | ** This is a Toggle Field **  Press the F11 function key to alternate the display between H/BL and
			and Customer Reference fields.
			 This is a locator field.
			Place the cursor in this field, type your search criteria, then press 
			F5 to locate a record.
 See Getting Started -  Toggling
			table data for information on these navigation techniques. | Top | 
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			| Date | Displays log date. This is a locator field.
			Place the cursor in this field, type your search criteria, then press 
			F5 to locate a record.
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			| File Number | Displays import file number. This is a locator field.
			Place the cursor in this field, type your search criteria, then press 
			F5 to locate a record.
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			| Invoice Number | Displays import invoice number. This is a locator field.
			Place the cursor in this field, type your search criteria, then press 
			F5 to locate a record.
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			| Entry Customer | Displays entry customer number. This is a locator field.
			Place the cursor in this field, type your search criteria, then press 
			F5 to locate a record.
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			| Billing Customer | Displays billing customer number. This is a locator field.
			Place the cursor in this field, type your search criteria, then press 
			F5 to locate a record.
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			| Pieces / Country of Origin | ** This is a Toggle Field **  Press the F12 function key to alternate the display between Pieces
			and Country of Origin fields.
			 See Getting Started -  Toggling
			table data for information on these navigation techniques. | Top | 
		| 
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			| Weight | Displays total weight in kilos for the entry. | Top | 
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			| NAVIGATION | Press a function key 
			F1 - Stop   Return to calling screen
			F2 - Scroll back a screen
 F3 - Scroll forward a screen
 F4 - Expand to Log Edit, 
			Invoice Edit, or  
			Customer Locator  screens, depending upon cursor location
 F5 - Locate
 F7 - Expand to Ocean tracking screen
 F8 - Expand to ABI tracking screen
 F9 - Expand to Accounting data screen
 F11 - Toggle H/BL and Customer Reference fields
 F12 - Toggle Pieces and  Country of Origin fields
 F18 - Expand to Customer's Tracking  screen
 F20 - Expand to Notes  screen
 See Getting Started -   Scrolling, 
			Toggling, or Locating 
			  table data for information on these navigation techniques. | Top | 
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			| STATUS | Read only. See Getting Started -  Basic Screen Elements for more
			information. | Top | 
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			| SCREEN ID | Read only. See Getting Started -  Basic Screen Elements for more
			information. | Top | 
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			| SCREEN NAME | Tracking Inquiry. This is a standard AIRPEX browse table.  It displays records from the 
			Import Files database.  
			 M/BL, H/BL, Date, File#, Imp#, and Cne# are 
			locator fields.
			 Place the cursor in one of these fields, type your search criteria, 
			then press F5 to locate a record.  If the data exists, it will be brought 
			to the top of the table, and the records will be sorted on that field.
			 Place the cursor in the:
			File# field then press F4 to open File Logging screen;
 Inv# field then press F4 to open Import Invoice screen;
 OR
 Imp# or Cne# fields then F4 to open Customer
			Locator screen.
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			| DATE/TIME | Read only.  Displays current system date & time. See Getting Started -  Basic Screen Elements for more
			information. | Top |