Display carrier reference numbers (All)

1. Perform one of the following tasks:
   • Click Financials > A/P > A/P Operations > Loads. Select a load. Click Shipments.
   • Click Financials > A/P > A/P Operations > Trips. Select a trip. Click Loads. Select a load. Click Shipments.
   • Click Financials > A/P > A/P Operations > Manifests. Select a load. Click Shipments.
   • Display the shipment leg operations menu (Employee).
   • Display the list of shipments assigned to a manifest (Employee). Select a shipment leg.
   • Display the list of shipments for a stop (Carrier). Select a shipment leg.
   • Display the list of shipments that can be confirmed (Customer). Select a shipment leg.
   • Display the list of shipments for a load – Load Confirmation (Carrier). Select a shipment leg.
   • Display the list of shipments picked at a stop (Carrier). Select a shipment leg.
   • Display the list of shipments for a load – Track and Trace (Carrier).
   • Display and work with a shipment’s history (Carrier)
   • Display shipment operations for an alert (Carrier/Employee) - Monitoring Module.
2. Click Carrier Reference Numbers or Reference Numbers. The Reference Numbers screen is displayed.