The Freight Invoice Queue displays existing freight invoices associated with trading partners assigned to your user.

You can search for invoices from this queue.

Status

Select a status to view freight invoices that match that status.

Each status displays the number of transactions in that status.

See Statuses for more information on configuring these statuses.

Filters

The filter at the top of the page allows you to search for a freight invoice(s).

Select a filter option from the drop-down list and enter a corresponding value in the search field.

Click Search to apply the filter to the queue.

Click Reset to clear/reset the filters at any time.

Click the filter icon at the top right of the page to open an advanced filter flyout window.

You can filter by item attributes, vendor attributes, status ranges, reference numbers, workflows, and more.

You can also select from saved search criteria in the Saved Filters drop-down list.

Once you configure your search criteria, click Save Filters to store the details for future use.

You can manage saved filters on your User Profile.

The page displays a summary view of freight invoices in the selected status.

FIELD	DESCRIPTION
Freight Invoice Number	Click this number to open the Freight Invoice Summary page.
Carrier Carrier Address Invoice Date Delivery Date Total Invoice Amount Carrier Invoice Number Load Number Tender Number Carrier Service Cost Type	Displays the invoice details.

FIELD

DESCRIPTION

Freight Invoice Number

Click this number to open the Freight Invoice Summary page.

Carrier

Carrier Address

Invoice Date

Delivery Date

Total Invoice Amount

Carrier Invoice Number

Load Number

Tender Number

Carrier Service

Cost Type

Displays the invoice details.

Note

The buttons available depend on the status of the freight invoice and your workflow configuration. See Workflows for more information.

BUTTON	DESCRIPTION
Edit	Click this button to edit the freight invoice.
Delete	Click this button to delete the freight invoice.