Return to In Transit operation - shipment leg details

The following validation will be performed when the Return to In Transit operation is requested for a shipment leg detail:

• The operational status for the shipment leg detail must be Delivered or POD.
• The status for the parent shipment for each selected shipment leg detail must not be Closed.
• If a there is an A/R voucher associated to a parent shipment and the applicable customer requires Delivery or POD Status Verification, the A/R voucher cannot be in Closed status.
• If a there is an A/P voucher associated with the shipment leg detail and the carrier requires Delivery or POD Status Verification, the A/P voucher cannot be in Closed status.

If a shipment leg detail is in POD status, the Return to In Transit operation will consist of two steps, otherwise, only the second step will be executed.

• Reverse the POD status to Delivered status using the Return to Delivered operation for shipment leg detail.
• Reverse the Delivered status to In Transit for applicable entities.
  • The selected shipment leg detail status will be reversed, and when applicable, the associated shipment leg, manifest and shipment status will be updated as well.
  • When applicable, the associated A/P and A/R vouchers will be held by the system pending Delivery or POD Status Verification. If the voucher has been matched, associated freight bills or invoices will be put on hold when the voucher is put on hold.