Load Stops
Where the vehicle stops, in order. The sequence decides the loading order, because the first delivery has to be at the back of the trailer.
Where to find it
- Module: Supply Chain
- Group: More
- Section: Reachable by link
- Screen: Load Stops
Address in the console: /scm/load-stops
List · 10 columns · 20 fields on its form · 2 of them required
This screen carries no tile on the module page. It is reached from the record it belongs to, from a saved view, or by its address.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Load | Code | load_no |
| Stop | Number | stop_no |
| Type | Status | stop_type |
| Customer | Text | account_name |
| City | Text | city |
| Window from | Date and time | window_from |
| Window to | Date and time | window_to |
| Planned arrival | Date and time | planned_arrive_at |
| Arrived | Date and time | actual_arrive_at |
| Status | Status | status |
The form
What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.
| Field | Type | Choices | Notes |
|---|---|---|---|
| Load required | Choice | Looked up from existing records | |
| Stop number required | Number | ||
| Type | Choice | pickup, delivery, both, cross_dock, fuel, rest, border, port, customs | |
| Place | Choice | Looked up from existing records | |
| Customer | Choice | Looked up from existing records | |
| Address | Text | ||
| City | Text | ||
| Postal code | Text | ||
| Country | Text | ||
| Latitude | Number | ||
| Longitude | Number | ||
| Window from | Date and time | ||
| Window to | Date and time | ||
| Planned arrival | Date and time | ||
| Appointment number | Text | ||
| Minutes on site | Number | ||
| Signed for by | Text | ||
| Proof of delivery at | Date and time | ||
| Delivery notes | Long text | ||
| Status | Choice | planned, en_route, arrived, working, departed, completed, refused, failed, cancelled |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.
- Creating a record — required fields, where choices come from, and how the number is allocated.
- Importing a spreadsheet — this screen accepts one, and it runs through the same rules as typing.
Beside it in Reachable by link
- Item · Organizations
- Item · Sales
- Item · Purchasing
- Item · Planning
- Item · Work Definition
- Item · Engineering Revisions
- Item · Stocking Policy
- Item · Warehouse
- Item · Quality
- Item · Costing
- Item · Lot & Serial Control
- Supplier Sites
- Supplier · Buying Context
- Supplier · Financial
- Supplier · Bank Details
- Supplier · Certifications
- Supplier · Diversity
- Supplier · Exclusions
- Configurator · Questions
- Configurator · Options
- Configurator · Rules
- Slotting Recommendations
- On the Deck
- Rate Bands
- Freight Order Lines
- Quote Options
- Customs Lines
- Freight Invoice Lines
- Schedule Entries