Viewing Shipments
To view shipments:
- Choose Import Invoices from the Function list. The Import tab displays.
- Select a shipment.
- Choose View Shipment. The View Shipment dialog appears.
See Viewing MARC Records for more information about viewing, moving between blocks, searching, and counting MARC tags in a shipment.
The name of an approval plan file displays at the top of the View Shipment dialog. File names follow this naming convention:
- begin with the letters "ap"
- followed by the creation date in the format <yymmdd>
- ending with the extension dat<nn>, where <nn> is a two digit number used to distinguish files received on the same day
