Overview
Carrier Remit To Admin
The Carrier Remit To Lightning Web Component LWC can be added to the Carrier Transportation Profile record page and/or the Account.
Sample TMS LWC:
Add fields to Load field set TMS21 to include additional fields for Loads With No Vendor Invoices column headers. Vendor Invoice field set TMS1 adds additional fields to the Loads With Vendor Invoices column headers.
If the Carrier Remit To changes in the Transportation Profile of a Carrier, this LWC displays allows mass updates of Loads and Vendor Invoices with a different Carrier Remit To:
Loads with No Vendor Invoices shows loads with zero vendor invoices with a Load Status of:
Assigned
Dispatched
In-Transit
Delivered
Completed
Vendor Invoices: show Vendor Invoices with an Invoice Status NOT equal to:
Paid
Short-Paid
The LWC banner displays the value of the current Carrier Remit To next to the Update and Refresh buttons.
The Loads and Vendor Invoices are automatically selected. The user can review the list and deselect any record(s). Pressing the Update button submits a batch job that updates the selected Loads and Vendor Invoices.
While the batch job is running the Update button is restricted.
The Carrier Remit To As Of field on the Transportation Profile updates with the current date and time each time the Carrier Remit To field changes.