The default sort for each itinerary is ETD then Invoice Number.
Each itinerary only displays open orders by default, removing "O" in the ISTAT column will display all orders
Consistency is Key
Foodlinx team, please ensure you are consistent when entering container, vessel and note information to allow for faster and easier use of the itineraries.
Recent Updates
Salesperson column added to itinerary reports.
Modified the Open PO report to include the confirmed delivery date.
Added SO export utility for logistics.
Updated status 711 under Sales to "Logistics."
Corrected a theme issue with some logistics reports.