<Pre-advise> tab

Operations Gate <Pre-advise> <Pre-advise> tab

A <Pre-advise> tab displays the pre-advise forms defined for the selected pre-advise stage. See where this task fits in the Gate Operations process (on page 1).

To pre-advise a container:

1. Select the transaction type.

2. Enter the information.

3. Click Save Transaction.

You can clear the <Pre-advise> tab by clicking the Clear button.

Notes

• In this help, <Pre-advise> represents the menu name specified for the pre-advise stages defined for your site. For more information, see Pre-advise Tran Type form.

• For a Receive Export transaction entry, you must select the Is Ib to Ob move direct check box only after entering the container number.

• If you create new data while the <Pre-advise> tab is open, you need to click the refresh button to refresh the data that appears in the relevant lookup fields.