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font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\"; font-weight:bold; mso-bidi-font-weight:normal;} p.NumberedList2, li.NumberedList2, div.NumberedList2 {mso-style-name:\"Numbered List 2\\,nl2\"; mso-style-unhide:no; margin:0in; margin-bottom:.0001pt; text-indent:-.25in; line-height:12.0pt; mso-pagination:widow-orphan; font-size:11.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\";} span.BalloonTextChar {mso-style-name:\"Balloon Text Char\"; mso-style-noshow:yes; mso-style-priority:99; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:\"Balloon Text\"; mso-ansi-font-size:8.0pt; mso-bidi-font-size:8.0pt; font-family:\"Tahoma\",\"sans-serif\"; mso-ascii-font-family:Tahoma; mso-fareast-font-family:\"Times New Roman\"; mso-hansi-font-family:Tahoma; mso-bidi-font-family:Tahoma;} span.GramE {mso-style-name:\"\"; mso-gram-e:yes;} .MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-fareast-font-family:Calibri; mso-fareast-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:\"Times New Roman\"; mso-bidi-theme-font:minor-bidi;} .MsoPapDefault {mso-style-type:export-only; margin-bottom:10.0pt; line-height:115%;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} /* List Definitions */ @list l0 {mso-list-id:853423678; mso-list-type:hybrid; mso-list-template-ids:1295269678 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l0:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} @list l1 {mso-list-id:1063793353; mso-list-template-ids:678619478;} @list l1:level1 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level2 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level3 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level4 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level5 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level6 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level7 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level8 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level9 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l2 {mso-list-id:1563446852; mso-list-type:hybrid; mso-list-template-ids:-1930951186 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l2:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} @list l3 {mso-list-id:1577936710; mso-list-type:hybrid; mso-list-template-ids:1267209146 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l3:level1 {mso-level-tab-stop:none; mso-level-number-position:left; margin-left:37.85pt; text-indent:-.25in;} @list l4 {mso-list-id:1774085837; mso-list-type:hybrid; mso-list-template-ids:1112416458 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l4:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} @list l5 {mso-list-id:2143500661; mso-list-type:hybrid; mso-list-template-ids:258499638 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l5:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} ol {margin-bottom:0in;} ul {margin-bottom:0in;} --\u0026amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;gt; \u003c/style\u003e\u003c!--[if gte mso 10]\u003e \u003cstyle\u003e /* Style Definitions */ table.MsoNormalTable {mso-style-name:\"Table Normal\"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:\"\"; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:\"Calibri\",\"sans-serif\"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} \u003c/style\u003e \u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapedefaults v:ext=\"edit\" spidmax=\"1026\"/\u003e \u003c/xml\u003e\u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapelayout v:ext=\"edit\"\u003e \u003co:idmap v:ext=\"edit\" data=\"1\"/\u003e \u003c/o:shapelayout\u003e\u003c/xml\u003e\u003c![endif]--\u003e \u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:12pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate a Shipping Report \u0026ndash; Total Refund Value\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report browser window will appear.\u0026nbsp;Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the type of material that will be shipped.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eData can be typed in and the tab key used to navigate to the next field.\u0026nbsp; The sample date format is below each date field as a reference.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;field to enter the From date, or select a date using the \u003cstrong\u003eReceipts \u0026amp; Logs From \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate From date. The Shipping Report window will again appear with the \u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;field to enter the Through date, or select a date using the \u003cstrong\u003eThrough \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate Through date. The Shipping Report window will again appear with the \u003cstrong\u003eThrough\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Confirm or select the appropriate \u003cstrong\u003eShipper ID\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;If you are associated with only one certification number, this info will be automatically populated.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOtherwise, you will need to select the appropriate Shipper ID# by using the Search icon, or enter the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Designate who the receiver of the shipment will be by clicking in the\u0026nbsp;\u003cstrong\u003eReceiver ID\u003c/strong\u003e\u0026nbsp;field.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Enter the Receiver ID if known or click the\u0026nbsp;\u003cstrong\u003eReceiver ID\u003c/strong\u003e\u0026nbsp;search button to select from a list of receivers.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; The \u003cstrong\u003eSearch and Select: Receiver ID\u003c/strong\u003e window will appear.\u0026nbsp;Enter the Receiver Certification Number, or a partial value, to limit the party list and click the\u0026nbsp;\u003cstrong\u003eGo\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; The search will return the information for the receiver associated with the certification number.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eQuick Select\u003c/strong\u003e\u0026nbsp;button. The Shipping Report window will again appear with the Receiver ID, Company Name and Address populated based on the search selection.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eTotal Refund Value (USD)\u003c/strong\u003e\u0026nbsp;field and enter the Total Refund amount of the shipment.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eCalculate\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e13.\u0026nbsp; Verify that the\u0026nbsp;\u003cstrong\u003eTotal Redemption Weight (lbs)\u003c/strong\u003e\u0026nbsp;field has calculated correctly based on the Total Refund Value just entered.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e14.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e15.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eNext\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:12pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eShipping Report Review\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Review Page will appear. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Review your submission for data entry errors. If any information is incorrect, click the\u0026nbsp;\u003cstrong\u003eReturn and Edit\u003c/strong\u003e button to make changes. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; If the review page is correct,\u0026nbsp;click the \u003cstrong\u003eSubmit\u003c/strong\u003e button.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"color:#333333;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To create a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003cspan style=\"color:#333333;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:12pt;\"\u003e\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper","CreatedOn":"\/Date(1494951205167)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1576521442747)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Shipper","DORIISPageID":"Dr6TotalRefundPG","DORIISResponsibilityID":50539,"UserID":5481},{"ID":2,"ResponsibilityID":1,"TopicDisplayName":"Amend Shipping Report","TopicName":"AmendShippingReport","HelpContent":"\u003cmeta name=\"ProgId\" content=\"Word.Document\" /\u003e\u003cmeta name=\"Generator\" content=\"Microsoft Word 12\" /\u003e\u003cmeta name=\"Originator\" content=\"Microsoft Word 12\" /\u003e\u003clink href=\"Amend_Shipping_Report_files/filelist.xml\" rel=\"File-List\" /\u003e\u003ctitle\u003eAMEND_SHIPPING_REPORT\u003c/title\u003e \u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:DocumentProperties\u003e \u003co:Author\u003eJason M. 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Locked=\"false\" Priority=\"39\" QFormat=\"true\" Name=\"TOC Heading\"/\u003e \u003c/w:LatentStyles\u003e \u003c/xml\u003e\u003c![endif]--\u003e \u003cstyle\u003e\u0026amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;lt;!-- /* Font Definitions */ @font-face {font-family:\"Cambria Math\"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:1; mso-generic-font-family:roman; mso-font-format:other; mso-font-pitch:variable; mso-font-signature:0 0 0 0 0 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:\"\"; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:11.0pt; mso-bidi-font-size:12.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New 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mso-bidi-font-family:\"Times New Roman\"; mso-bidi-theme-font:minor-bidi;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} /* List Definitions */ @list l0 {mso-list-id:1997682607; mso-list-type:hybrid; mso-list-template-ids:550279448 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l0:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} @list l0:level2 {mso-level-tab-stop:1.0in; mso-level-number-position:left; text-indent:-.25in;} @list l0:level3 {mso-level-tab-stop:1.5in; mso-level-number-position:left; text-indent:-.25in;} @list l0:level4 {mso-level-tab-stop:2.0in; mso-level-number-position:left; text-indent:-.25in;} @list l0:level5 {mso-level-tab-stop:2.5in; mso-level-number-position:left; text-indent:-.25in;} @list l0:level6 {mso-level-tab-stop:3.0in; mso-level-number-position:left; 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mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} \u003c/style\u003e \u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapedefaults v:ext=\"edit\" spidmax=\"1026\"/\u003e \u003c/xml\u003e\u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapelayout v:ext=\"edit\"\u003e \u003co:idmap v:ext=\"edit\" data=\"1\"/\u003e \u003c/o:shapelayout\u003e\u003c/xml\u003e\u003c![endif]--\u003e \u003ca name=\"AMEND_SHIPPING_REPORT\" target=\"‘‘_PARENT’‘\"\u003e\u003c/a\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:12pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAmend Shipping Report \u0026ndash; Total Refund Value\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Select Shipping Report to Amend window will appear.\u0026nbsp;Select the Shipping Report you wish to amend by clicking the selection button in the\u0026nbsp;Select\u0026nbsp;Column on the far left and then click the\u0026nbsp;Amend\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; The Shipping Report Amendment window will appear.\u0026nbsp;The form will populate with the original shipping report data.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003eNote:\u003c/strong\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNo field should be left blank even if only one field will be updated.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e3.\u0026nbsp; In the New Values region, click in the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eTotal Refund Value\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;field and enter the new total refund value.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e4.\u0026nbsp; Click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eCalculate\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Review the calculated Net Difference values for accuracy.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e6.\u0026nbsp; Click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eNote Type\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;dropdown menu and select the note type by highlighting the option.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003eNote:\u003c/strong\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eThe Receipts \u0026amp; Logs note types require the user to enter a description of the amendment.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report Amendment.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eNext\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:12pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eShipping Report Amendment Review\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Amend Total Refund Shipping Report Review Page will appear. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Review your submission for data entry errors. If any information is incorrect, click the\u0026nbsp;\u003cstrong\u003eReturn and Edit\u003c/strong\u003e button to make changes. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; If the review page is correct,\u0026nbsp;click the \u003cstrong\u003eSubmit\u003c/strong\u003e button.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Amendment Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To create a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"color:#333333;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:12pt;\"\u003e\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper","CreatedOn":"\/Date(1494951409977)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1576522189917)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Shipper","DORIISPageID":"Dr6TotalRefundAmendListPG","DORIISResponsibilityID":50539,"UserID":5481},{"ID":3,"ResponsibilityID":1,"TopicDisplayName":"Create Cover Shipping Report","TopicName":"CreateCoverShippingReport","HelpContent":"\u003cp\u003e\u003cmeta content=\"text/html; charset=windows-1252\" http-equiv=\"Content-Type\" /\u003e\u003cmeta content=\"Word.Document\" name=\"ProgId\" /\u003e\u003cmeta content=\"Microsoft Word 12\" name=\"Generator\" /\u003e\u003cmeta content=\"Microsoft Word 12\" name=\"Originator\" /\u003e\u003clink href=\"Create_Cover_Shipping_Report_files/filelist.xml\" rel=\"File-List\" /\u003e\u003ctitle\u003eCREATE_COVER_SHIPPING_REPORT\u003c/title\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:DocumentProperties\u003e \u003co:Author\u003eJason M. 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{mso-level-tab-stop:3.0in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level7 {mso-level-tab-stop:3.5in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level8 {mso-level-tab-stop:4.0in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level9 {mso-level-tab-stop:4.5in; mso-level-number-position:left; text-indent:-.25in;} ol {margin-bottom:0in;} ul {margin-bottom:0in;} --\u0026amp;amp;amp;amp;amp;amp;gt; \u003c/style\u003e\u003c!--[if gte mso 10]\u003e \u003cstyle\u003e /* Style Definitions */ table.MsoNormalTable {mso-style-name:\"Table Normal\"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:\"\"; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:\"Calibri\",\"sans-serif\"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} \u003c/style\u003e \u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapedefaults v:ext=\"edit\" spidmax=\"1026\"/\u003e \u003c/xml\u003e\u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapelayout v:ext=\"edit\"\u003e \u003co:idmap v:ext=\"edit\" data=\"1\"/\u003e \u003c/o:shapelayout\u003e\u003c/xml\u003e\u003c![endif]--\u003e\u003ca name=\"CREATE_COVER_SHIPPING_REPORT\" target=\"‘‘_PARENT’‘\"\u003e\u003c/a\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eCreating a Cover Shipping Report \u0026ndash; Total Refund Value\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report browser window will appear.\u0026nbsp;Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the type of material that will be shipped.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eData can be typed in and the tab key used to navigate to the next field.\u0026nbsp; The sample date format is below each date field as a reference.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;field to enter the From date, or select a date using the \u003cstrong\u003eReceipts \u0026amp; Logs From \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate From date. The Shipping Report window will again appear with the \u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;field to enter the Through date, or select a date using the \u003cstrong\u003eThrough \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate Through date. The Shipping Report window will again appear with the \u003cstrong\u003eThrough\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Confirm or select the appropriate \u003cstrong\u003eShipper ID\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;If you are associated with only one certification number, this info will be automatically populated.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOtherwise, you will need to select the appropriate Shipper ID# by using the Search icon, or enter the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e7.\u0026nbsp; Designate who the receiver of the shipment will be by clicking in the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eReceiver ID\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;field.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e8.\u0026nbsp; Enter the Receiver ID if known or click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eReceiver ID\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;search button to select from a list of receivers.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e9.\u0026nbsp; Press the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003e[Tab]\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003ekey to populate the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eCompany Name\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;and\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eAddress\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;fields\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e10.\u0026nbsp; To attach underlying shipping reports to the cover shipping report, click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eClick\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eTo\u003cspan\u003e\u0026nbsp;Attach Shipping Reports\u003c/span\u003e\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e11.\u0026nbsp; The Attach Shipping Reports screen will appear. The system will automatically filter the list based on the Material Type and\u0026nbsp;\u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eFrom\u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;and Through dates selected in the previous screens.\u0026nbsp;Choose which shipping reports to attach (multiple selections are allowed) by clicking the checkbox in the \u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eSelect\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e12.\u0026nbsp; Click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eAttach\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e13.\u0026nbsp; The Shipping Report window will again appear with the Attachments (RPA Value) region calculated and populated based on the shipping reports selected in the previous screen. To enter the additional shipment information for the cover Shipping Report, click in the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eTotal Refund Value (USD)\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;field.\u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/em\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eTotal Refund Value field is not mandatory.\u0026nbsp; The field can be left blank if there is no other weight information to report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e14.\u0026nbsp; Enter the Total Refund amount of the shipment.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e15.\u0026nbsp; Click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eCalculate\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;button. The Total Cover (Material Transfer) region will populate the Total Redemption Weight and Total Refund Value for the entire Cover Shipping Report and the underlying Shipping Report(s). 16.\u0026nbsp; Confirm that the calculated values match your records.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e17.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e18.\u0026nbsp; Click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To create a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:12pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp\u003e\u003cspan style=\"color:#333333;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:12pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper","CreatedOn":"\/Date(1494951675200)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1511362553320)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Shipper","DORIISPageID":"Dr6TotalRefundCoverPG","DORIISResponsibilityID":50539,"UserID":5481},{"ID":4,"ResponsibilityID":2,"TopicDisplayName":"Create Shipping Report - Daily Summary","TopicName":"CreateShippingReport-DailySummary","HelpContent":"\u003cp\u003e\u003ctitle\u003eCREATE_SHIPPING_REPORT_DAILY_SUMMARY\u003c/title\u003e\u003cmeta content=\"text/html; charset=windows-1252\" http-equiv=\"Content-Type\" /\u003e\u003cmeta content=\"Word.Document\" name=\"ProgId\" /\u003e\u003cmeta content=\"Microsoft Word 12\" name=\"Generator\" /\u003e\u003cmeta content=\"Microsoft Word 12\" name=\"Originator\" /\u003e\u003clink href=\"Create_Shipping_Report_Daily_Summary_files/filelist.xml\" rel=\"File-List\" /\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:DocumentProperties\u003e \u003co:Author\u003eJason M. 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mso-ascii-font-family:Arial; mso-fareast-font-family:\"Times New Roman\"; mso-hansi-font-family:Arial; mso-bidi-font-family:Arial; font-weight:bold; mso-bidi-font-style:italic;} span.highlighttext {mso-style-name:highlighttext; mso-style-unhide:no; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\"; mso-ascii-font-family:\"Times New Roman\"; mso-hansi-font-family:\"Times New Roman\";} p.steptext, li.steptext, div.steptext {mso-style-name:steptext; mso-style-unhide:no; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:11.0pt; mso-bidi-font-size:12.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\";} p.screenshot, li.screenshot, div.screenshot {mso-style-name:screenshot; mso-style-unhide:no; mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; text-align:center; mso-pagination:widow-orphan; font-size:12.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\";} p.procedure, li.procedure, div.procedure {mso-style-name:procedure; mso-style-unhide:no; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:11.0pt; mso-bidi-font-size:12.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\"; font-weight:bold; mso-bidi-font-weight:normal;} p.NumberedList2, li.NumberedList2, div.NumberedList2 {mso-style-name:\"Numbered List 2\\,nl2\"; mso-style-unhide:no; margin:0in; margin-bottom:.0001pt; text-indent:-.25in; line-height:12.0pt; mso-pagination:widow-orphan; font-size:11.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\";} span.BalloonTextChar {mso-style-name:\"Balloon Text Char\"; mso-style-noshow:yes; mso-style-priority:99; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:\"Balloon Text\"; mso-ansi-font-size:8.0pt; mso-bidi-font-size:8.0pt; font-family:\"Tahoma\",\"sans-serif\"; mso-ascii-font-family:Tahoma; mso-fareast-font-family:\"Times New Roman\"; mso-hansi-font-family:Tahoma; mso-bidi-font-family:Tahoma;} span.GramE {mso-style-name:\"\"; mso-gram-e:yes;} .MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-fareast-font-family:Calibri; mso-fareast-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:\"Times New Roman\"; mso-bidi-theme-font:minor-bidi;} .MsoPapDefault {mso-style-type:export-only; margin-bottom:10.0pt; line-height:115%;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} /* List Definitions */ @list l0 {mso-list-id:283971190; mso-list-type:hybrid; mso-list-template-ids:-815084344 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l0:level1 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{mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level7 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level8 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l1:level9 {mso-level-tab-stop:0in; mso-level-number-position:left; text-indent:-.25in; mso-ansi-font-size:11.0pt; font-family:\"Times New Roman\",\"serif\";} @list l2 {mso-list-id:703481102; mso-list-type:hybrid; mso-list-template-ids:-548360714 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l2:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} @list l3 {mso-list-id:716583797; mso-list-type:hybrid; mso-list-template-ids:-1656967866 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l3:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} @list l4 {mso-list-id:822043900; mso-list-type:hybrid; mso-list-template-ids:176700710 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l4:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} @list l5 {mso-list-id:2143500661; mso-list-type:hybrid; mso-list-template-ids:258499638 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l5:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} ol {margin-bottom:0in;} ul {margin-bottom:0in;} --\u0026amp;amp;amp;amp;amp;gt; \u003c/style\u003e\u003c!--[if gte mso 10]\u003e \u003cstyle\u003e /* Style Definitions */ table.MsoNormalTable {mso-style-name:\"Table Normal\"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:\"\"; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:\"Calibri\",\"sans-serif\"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} \u003c/style\u003e \u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapedefaults v:ext=\"edit\" spidmax=\"1026\"/\u003e \u003c/xml\u003e\u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapelayout v:ext=\"edit\"\u003e \u003co:idmap v:ext=\"edit\" data=\"1\"/\u003e \u003c/o:shapelayout\u003e\u003c/xml\u003e\u003c![endif]--\u003e\u003ca name=\"CREATE_SHIPPING_REPORT_DAILY_SUMMARY\" target=\"‘‘_PARENT’‘\"\u003e\u003c/a\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:12pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreating a Shipping Report \u0026ndash; Daily Summary\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report browser window will appear.\u0026nbsp;Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the type of material that will be shipped.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eData can be typed in and the tab key used to navigate to the next field.\u0026nbsp; The sample date format is below each date field as a reference.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;field to enter the From date, or select a date using the \u003cstrong\u003eReceipts \u0026amp; Logs From \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate From date. The Shipping Report window will again appear with the \u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;field to enter the Through date, or select a date using the \u003cstrong\u003eThrough \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate Through date. The Shipping Report window will again appear with the \u003cstrong\u003eThrough\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Confirm or select the appropriate \u003cstrong\u003eShipper ID\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;If you are associated with only one certification number, this info will be automatically populated.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOtherwise, you will need to select the appropriate Shipper ID# by using the Search icon, or enter the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Designate who the receiver of the shipment will be by clicking in the\u0026nbsp;\u003cstrong\u003eReceiver ID\u003c/strong\u003e\u0026nbsp;field.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Enter the Receiver ID if known or click the\u0026nbsp;\u003cstrong\u003eReceiver ID\u003c/strong\u003e\u0026nbsp;search button to select from a list of receivers.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; The \u003cstrong\u003eSearch and Select: Receiver ID\u003c/strong\u003e window will appear.\u0026nbsp;Enter the Receiver Certification Number, or a partial value, to limit the party list and click the\u0026nbsp;\u003cstrong\u003eGo\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e10.\u0026nbsp; The search will return the information for the receiver associated with the certification number.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eQuick Select\u003c/strong\u003e\u0026nbsp;button. The Shipping Report window will again appear with the Receiver ID, Company Name and Address populated based on the search selection.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eSegregated Weight (lbs)\u003c/strong\u003e\u0026nbsp;field and enter the total weight for shipment that has been segregated and weighed by material type.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eCommingled Weight (lbs)\u003c/strong\u003e\u0026nbsp;field and enter the total weight for shipment that is commingled and weighed.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e13.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eCount \u0026lt;24\u0026nbsp;field\u003c/strong\u003e and enter the number of containers less than 24oz. that are included in the shipment as counted.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e14.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eCount \u0026gt;=24\u003c/strong\u003e\u0026nbsp;field and enter the number of containers greater than or equal to 24oz. that are included in the shipment as counted.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e15.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eCalculate\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eOnly one of the four daily summary fields in the previous steps has to be entered in order to perform the calculation.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e16.\u0026nbsp; Verify that the\u0026nbsp;\u003cstrong\u003eTotal Redemption Weight (lbs)\u003c/strong\u003e\u0026nbsp;and\u0026nbsp;\u003cstrong\u003eTotal Refund Value (USD)\u003c/strong\u003e\u0026nbsp;fields have calculated correctly based on the daily summary entries.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e17.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e18.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button to submit the report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eThe Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eTo print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eThe Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eTo create a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:12pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp\u003e\u0026nbsp;\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper-Daily Summary","CreatedOn":"\/Date(1496269312503)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1511362589353)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Shipper-Daily Summary","DORIISPageID":"DR6ShipperPG","DORIISResponsibilityID":50597,"UserID":5481},{"ID":5,"ResponsibilityID":2,"TopicDisplayName":"Create Cover Shipping Report - Daily Summary","TopicName":"CreateCoverShippingReport-DailySummary","HelpContent":"\u003cmeta content=\"text/html; charset=windows-1252\" http-equiv=\"Content-Type\" /\u003e\u003cmeta content=\"Word.Document\" name=\"ProgId\" /\u003e\u003cmeta content=\"Microsoft Word 12\" name=\"Generator\" /\u003e\u003cmeta content=\"Microsoft Word 12\" name=\"Originator\" /\u003e\u003clink href=\"Create_Cover_Shipping_Report_files/filelist.xml\" rel=\"File-List\" /\u003e\u003ctitle\u003eCREATE_COVER_SHIPPING_REPORT\u003c/title\u003e \u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:DocumentProperties\u003e \u003co:Author\u003eJason M. 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Priority=\"65\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium List 1 Accent 4\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"66\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium List 2 Accent 4\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"67\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Grid 1 Accent 4\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"68\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Grid 2 Accent 4\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"69\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Grid 3 Accent 4\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"70\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Dark List Accent 4\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"71\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Colorful Shading Accent 4\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"72\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Colorful List Accent 4\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"73\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Colorful Grid Accent 4\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"60\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Light Shading Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"61\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Light List Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"62\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Light Grid Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"63\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Shading 1 Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"64\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Shading 2 Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"65\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium List 1 Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"66\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium List 2 Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"67\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Grid 1 Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"68\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Grid 2 Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"69\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Grid 3 Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"70\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Dark List Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"71\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Colorful Shading Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"72\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Colorful List Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"73\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Colorful Grid Accent 5\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"60\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Light Shading Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"61\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Light List Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"62\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Light Grid Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"63\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Shading 1 Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"64\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Shading 2 Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"65\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium List 1 Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"66\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium List 2 Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"67\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Grid 1 Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"68\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Grid 2 Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"69\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Medium Grid 3 Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"70\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Dark List Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"71\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Colorful Shading Accent 6\"/\u003e \u003cw:LsdException Locked=\"false\" Priority=\"72\" SemiHidden=\"false\" UnhideWhenUsed=\"false\" Name=\"Colorful List Accent 6\"/\u003e 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Locked=\"false\" Priority=\"39\" QFormat=\"true\" Name=\"TOC Heading\"/\u003e \u003c/w:LatentStyles\u003e \u003c/xml\u003e\u003c![endif]--\u003e \u003cstyle\u003e\u0026amp;amp;amp;amp;lt;!-- /* Font Definitions */ @font-face {font-family:\"Cambria Math\"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:1; mso-generic-font-family:roman; mso-font-format:other; mso-font-pitch:variable; mso-font-signature:0 0 0 0 0 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:1627400839 -2147483648 8 0 66047 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:\"\"; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:11.0pt; mso-bidi-font-size:12.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\";} h2 {mso-style-noshow:yes; mso-style-qformat:yes; 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mso-bidi-font-family:Tahoma;} p.steptext, li.steptext, div.steptext {mso-style-name:steptext; mso-style-unhide:no; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:11.0pt; mso-bidi-font-size:12.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\";} p.screenshot, li.screenshot, div.screenshot {mso-style-name:screenshot; mso-style-unhide:no; mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; text-align:center; mso-pagination:widow-orphan; font-size:12.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\";} p.procedure, li.procedure, div.procedure {mso-style-name:procedure; mso-style-unhide:no; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:11.0pt; mso-bidi-font-size:12.0pt; font-family:\"Times New Roman\",\"serif\"; mso-fareast-font-family:\"Times New Roman\"; font-weight:bold; mso-bidi-font-weight:normal;} p.NumberedList2, 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{mso-level-tab-stop:3.5in; mso-level-number-position:left; text-indent:-.25in;} @list l0:level8 {mso-level-tab-stop:4.0in; mso-level-number-position:left; text-indent:-.25in;} @list l0:level9 {mso-level-tab-stop:4.5in; mso-level-number-position:left; text-indent:-.25in;} @list l1 {mso-list-id:830948654; mso-list-type:hybrid; mso-list-template-ids:-65253714 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l1:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} @list l1:level2 {mso-level-tab-stop:1.0in; mso-level-number-position:left; text-indent:-.25in;} @list l1:level3 {mso-level-tab-stop:1.5in; mso-level-number-position:left; text-indent:-.25in;} @list l1:level4 {mso-level-tab-stop:2.0in; mso-level-number-position:left; text-indent:-.25in;} @list l1:level5 {mso-level-tab-stop:2.5in; mso-level-number-position:left; text-indent:-.25in;} @list l1:level6 {mso-level-tab-stop:3.0in; mso-level-number-position:left; text-indent:-.25in;} @list l1:level7 {mso-level-tab-stop:3.5in; mso-level-number-position:left; text-indent:-.25in;} @list l1:level8 {mso-level-tab-stop:4.0in; mso-level-number-position:left; text-indent:-.25in;} @list l1:level9 {mso-level-tab-stop:4.5in; mso-level-number-position:left; text-indent:-.25in;} @list l2 {mso-list-id:2143500661; mso-list-type:hybrid; mso-list-template-ids:258499638 67698703 67698713 67698715 67698703 67698713 67698715 67698703 67698713 67698715;} @list l2:level1 {mso-level-tab-stop:none; mso-level-number-position:left; text-indent:-.25in;} @list l2:level2 {mso-level-tab-stop:1.0in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level3 {mso-level-tab-stop:1.5in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level4 {mso-level-tab-stop:2.0in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level5 {mso-level-tab-stop:2.5in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level6 {mso-level-tab-stop:3.0in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level7 {mso-level-tab-stop:3.5in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level8 {mso-level-tab-stop:4.0in; mso-level-number-position:left; text-indent:-.25in;} @list l2:level9 {mso-level-tab-stop:4.5in; mso-level-number-position:left; text-indent:-.25in;} ol {margin-bottom:0in;} ul {margin-bottom:0in;} --\u0026amp;amp;amp;amp;gt; \u003c/style\u003e \u003c!--[if gte mso 10]\u003e \u003cstyle\u003e /* Style Definitions */ table.MsoNormalTable {mso-style-name:\"Table Normal\"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:\"\"; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:\"Calibri\",\"sans-serif\"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin;} \u003c/style\u003e \u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapedefaults v:ext=\"edit\" spidmax=\"1026\"/\u003e \u003c/xml\u003e\u003c![endif]--\u003e\u003c!--[if gte mso 9]\u003e\u003cxml\u003e \u003co:shapelayout v:ext=\"edit\"\u003e \u003co:idmap v:ext=\"edit\" data=\"1\"/\u003e \u003c/o:shapelayout\u003e\u003c/xml\u003e\u003c![endif]--\u003e \u003ca name=\"CREATE_COVER_SHIPPING_REPORT\" target=\"‘‘_PARENT’‘\"\u003e\u003c/a\u003e\u003ch2 style=\"background:white;margin:6pt 0in;\"\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eCreating a Cover Shipping Report \u0026ndash; Daily Summary\u003c/span\u003e\u003c/em\u003e\u003c/h2\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report browser window will appear.\u0026nbsp;Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the type of material that will be shipped.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eData can be typed in and the tab key used to navigate to the next field.\u0026nbsp; The sample date format is below each date field as a reference.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;field to enter the From date, or select a date using the \u003cstrong\u003eReceipts \u0026amp; Logs From \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate From date. The Shipping Report window will again appear with the \u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;field to enter the Through date, or select a date using the \u003cstrong\u003eThrough \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate Through date. The Shipping Report window will again appear with the \u003cstrong\u003eThrough\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Confirm or select the appropriate \u003cstrong\u003eShipper ID\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;If you are associated with only one certification number, this info will be automatically populated.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOtherwise, you will need to select the appropriate Shipper ID# by using the Search icon, or enter the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e7.\u0026nbsp; Designate who the receiver of the shipment will be by clicking in the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eReceiver ID\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;field.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e8.\u0026nbsp; Enter the Receiver ID if known or click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eReceiver ID\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;search button to select from a list of receivers.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e9.\u0026nbsp; Press the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003e[Tab]\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003ekey to populate the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eCompany Name\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;and\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eAddress\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;fields\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e10.\u0026nbsp; To attach underlying shipping reports to the cover shipping report, click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eClick\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eTo\u003cspan\u003e\u0026nbsp;Attach Shipping Reports\u003c/span\u003e\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e11.\u0026nbsp; The Attach Shipping Reports screen will appear. The system will automatically filter the list based on the Material Type and\u0026nbsp;\u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eFrom\u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;and Through dates selected in the previous screens.\u0026nbsp;Choose which shipping reports to attach (multiple selections are allowed) by clicking the checkbox in the \u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eSelect\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e12.\u0026nbsp; Click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eAttach\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e13.\u0026nbsp; The Shipping Report window will again appear with the Attachments (RPA Value) region calculated and populated based on the shipping reports selected in the previous screen. Confirm that the calculated sums match your records.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e14.\u0026nbsp; To enter the additional shipment information for the cover Shipping Report, click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSegregated Weight (lbs)\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eThe Buyback (R\u0026amp;L Values) region is not mandatory.\u0026nbsp; The fields can be left blank if there is no other weight information to report.\u003c/span\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e15.\u0026nbsp; Enter the total weight for shipment that has been segregated and weighed by material type.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e16.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCommingled Weight (lbs)\u0026nbsp;\u003c/span\u003e\u003c/strong\u003efield and enter the total weight for shipment that is commingled and weighed.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e17.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCount \u0026lt;24\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field and enter the number of containers less than 24oz. that are included in the shipment as counted.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e18.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCount \u0026gt;=24\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field and enter the number of containers greater than or equal to 24oz. that are included in the shipment as counted.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e19.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCalculate\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button. The Total Redemption Weight (lbs) and Total Refund Value (USD) in the Buyback (R\u0026amp;L Values) region and the Total Redemption Weight and Total Refund Value for the entire Cover Shipping Report (buyback plus underlying shipping reports) in the Total Cover (Material Transfer) region will populate. Confirm that the calculated values match your records.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e20.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eI Agree\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e21.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to submit the report.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To create a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper-Daily Summary","CreatedOn":"\/Date(1496269854303)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1511362658353)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Shipper-Daily Summary","DORIISPageID":"Dr6DailySummaryCoverPG","DORIISResponsibilityID":50597,"UserID":5481},{"ID":6,"ResponsibilityID":3,"TopicDisplayName":"Receive Shipping Report","TopicName":"ReceiveShippingReport","HelpContent":"\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eReceive a Shipping Report\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u0026nbsp; \u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; Select the Shipping Report for the shipment that will be received by clicking on the Shipping Report Number in the \u003cstrong\u003eShipping Report \u003c/strong\u003ecolumn.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e If a list of available shipping reports is automatically populated, you may scroll through the list by clicking on Next 10.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eYou can also find the Shipment using any of the Search criteria in the Search region and clicking the Go button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; The Shipping Report screen will appear with the upper section completed with the information prepared by the shipper. Click in the \u003cstrong\u003eReceived Date\u003c/strong\u003e\u0026nbsp;field and enter the received date or select the date using the calendar button.\u0026nbsp;This date should match the same date as the Weight Ticket Number.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; To select a date from a calendar, click the calendar button. The Calendar window will appear.\u0026nbsp; Select the appropriate Received date. The Shipping Report screen will again appear with the \u003cstrong\u003eReceived\u003c/strong\u003e \u003cstrong\u003eDate\u003c/strong\u003e now populated.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eWeight Ticket #\u003c/strong\u003e\u0026nbsp;field and enter the weight ticket number from the truck scale.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceived Weight (lbs)\u0026nbsp;\u003c/strong\u003efield and enter the total received weight of the shipment.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e% of Shrinkage(%)\u003c/strong\u003e\u0026nbsp;field. Enter the percent of shrinkage if any.\u0026nbsp; % of Shrinkage\u0026nbsp;is the reduction of redemption weight due to contamination of empty beverage containers by dirt, moisture, or other foreign substances. This factor is determined by the receiving recycling center\u0026lsquo;s inspection of the load.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eCalculate\u003c/strong\u003e\u0026nbsp;button. Upon calculating, the remaining fields will populate based on the information provided.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Verify that the calculated values match your records.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button to submit the report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in 6.4pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eReceive Shipping Report Confirmation and Printing\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To receive another Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Receiver","CreatedOn":"\/Date(1496331917407)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1511801645720)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Receiver","DORIISPageID":"Dr6SearchPG","DORIISResponsibilityID":50540,"UserID":5481},{"ID":7,"ResponsibilityID":3,"TopicDisplayName":"Create Shipping Report on behalf of RC - Daily Summary","TopicName":"CreateShippingReportonbehalfofRC-DailySummary","HelpContent":"\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate Shipping Report on Behalf of RC \u0026ndash; Daily Summary\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp margin-left:0in’‘=\"\" style=\"background:white;margin:6pt 0in;line-height:normal;margin-top:6.0pt;\"\u003e\u003cspan style=\"color:#333333;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Shipping Report browser window will appear.\u0026nbsp;Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the type of material that will be shipped.\u003c/span\u003e\u003c/p\u003e\u003cp margin-left:0in’‘=\"\" style=\"background:white;margin:6pt 0in;line-height:normal;margin-top:6.0pt;\"\u003e\u003cspan style=\"color:#333333;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eData can be typed in and the tab key used to navigate to the next field.\u0026nbsp; The sample date format is below each date field as a reference.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;field to enter the From date, or select a date using the \u003cstrong\u003eReceipts \u0026amp; Logs From \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate From date. The Shipping Report window will again appear with the \u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;field to enter the Through date, or select a date using the \u003cstrong\u003eThrough \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate Through date. The Shipping Report window will again appear with the \u003cstrong\u003eThrough\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e6.\u0026nbsp; Select the appropriate \u003cstrong\u003eShipper ID\u003c/strong\u003e for the \u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003erecycling center that the report is being filed on behalf of by clicking in the \u003cstrong\u003e\u003cspan style=\"color:navy’‘;\"\u003eShipper ID\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Enter the Shipper ID if known or click the \u003cstrong\u003e\u003cspan style=\"color:navy’‘;\"\u003eShipper ID\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;search button to select from a list of shippers. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; The \u003cstrong\u003eSearch and Select: Shipper ID\u003c/strong\u003e window will appear.\u0026nbsp;Enter the Shipper Certification Number, or a partial value, to limit the party list and click the\u0026nbsp;\u003cstrong\u003eGo\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; The search will return the information for the shipper associated with the certification number.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eQuick Select\u003c/strong\u003e\u0026nbsp;button. The Shipping Report window will again appear with the Shipper ID, Company Name and Address populated based on the search selection.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; Confirm or select the appropriate \u003cstrong\u003eReceiver ID\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;If you are associated with only one certification number, this info will be automatically populated.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOtherwise, you will need to select the appropriate Receiver ID# by using the Search icon, or enter the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e11.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"color:navy’‘;\"\u003eSegregated Weight (lbs) \u003c/span\u003e\u003c/strong\u003efield.\u003cspan\u003e \u003c/span\u003eEnter the total weight for shipment that has been segregated and weighed by material type.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e12.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan navy’‘=\"\"\u003eCommingled Weight (lbs) \u003c/span\u003e\u003c/strong\u003efield and enter the total weight for shipment that is commingled and weighed.\u003c/span\u003e\u003c/p\u003e\u003cspan arial’‘=\"\" style=\"font-size:12.0pt;\"\u003e\u003c/span\u003e\u003cp level1=\"\" lfo2’‘=\"\" margin-left:.5in;text-indent:-.25in;\"\"=\"\" style=\"background:white;margin:0in 0in 6pt;margin-top:6.0pt;\"\u003e\u003cspan arial’‘=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e13.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"color:navy’‘;\"\u003eCount \u0026lt;24\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field and enter the number of containers less than 24oz. that are included in the shipment as counted.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp level1=\"\" lfo2’‘=\"\" margin-left:.5in;text-indent:-.25in;\"\"=\"\" style=\"background:white;margin:0in 0in 6pt;margin-top:6.0pt;\"\u003e\u003cspan arial’‘=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e14.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"color:navy’‘;\"\u003eCount \u0026gt;=24\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field and enter the number of containers greater than or equal to 24oz. that are included in the shipment as counted.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp level1=\"\" lfo2’‘=\"\" margin-left:.5in;text-indent:-.25in;\"\"=\"\" style=\"background:white;margin:6pt 0in;line-height:normal;margin-top:6.0pt;\"\u003e\u003cspan arial’‘=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e15.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eCalculate\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp level1=\"\" lfo2’‘=\"\" margin-left:.5in;text-indent:-.25in;\"\"=\"\" style=\"background:white;margin:6pt 0in;line-height:normal;margin-top:6.0pt;\"\u003e\u003cspan arial’‘=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eOnly one of the four daily summary fields in the previous steps has to be entered in order to perform the calculation.\u003cem\u003e\u0026nbsp;\u003c/em\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cem\u003e\u0026nbsp;\u003c/em\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e16.\u0026nbsp; Verify that the\u0026nbsp;\u003cstrong\u003eTotal Redemption Weight (lbs)\u003c/strong\u003e\u0026nbsp;and\u0026nbsp;\u003cstrong\u003eTotal Refund Value (USD)\u003c/strong\u003e\u0026nbsp;fields have calculated correctly based on the daily summary entries.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e17.\u0026nbsp; Click in the \u003cstrong\u003eReceived Date\u003c/strong\u003e\u0026nbsp;field and enter the received date or select the date using the calendar button.\u0026nbsp;This date should match the same date as the Weight Ticket Number.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e18.\u0026nbsp; To select a date from a calendar, click the calendar button. The Calendar window will appear.\u0026nbsp; Select the appropriate Received date. The Shipping Report screen will again appear with the \u003cstrong\u003eReceived\u003c/strong\u003e \u003cstrong\u003eDate\u003c/strong\u003e now populated.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e19.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eWeight Ticket #\u003c/strong\u003e\u0026nbsp;field and enter the weight ticket number from the truck scale.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e20.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceived Weight (lbs)\u0026nbsp;\u003c/strong\u003efield and enter the total received weight of the shipment.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e21.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e% of Shrinkage(%)\u003c/strong\u003e\u0026nbsp;field. Enter the percent of shrinkage if any.\u0026nbsp; % of Shrinkage\u0026nbsp;is the reduction of redemption weight due to contamination of empty beverage containers by dirt, moisture, or other foreign substances. This factor is determined by the receiving recycling center\u0026lsquo;s inspection of the load.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e22.\u0026nbsp; Click the\u0026nbsp;second \u003cstrong\u003eCalculate\u003c/strong\u003e\u0026nbsp;button. Upon calculating, the remaining fields will populate based on the information provided.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e23.\u0026nbsp; Verify that the calculated values match your records.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e24.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e25.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button to submit the report.\u003c/span\u003e\u003c/p\u003e\u003cp margin-left:.25in’‘=\"\" style=\"background:white;margin:0in 0in 6pt;margin-top:6.0pt;\"\u003e\u003cspan \"times=\"\" \"‘‘=\"\" new=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003cspan \"times=\"\" \"‘‘=\"\" new=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e \u003ch2 0in’‘=\"\" style=\"background:white;margin:12.75pt 0in 6pt;margin-top:6.0pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"font-size:12.0pt;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eShipping Report Confirmation\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/h2\u003e\u003cp level1=\"\" lfo4’‘=\"\" margin-left:.5in;text-indent:-.25in;\"\"=\"\" style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;margin-top:6.0pt;\"\u003e\u003cspan arial’‘=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"color:#333333;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To create a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Receiver","CreatedOn":"\/Date(1496332150827)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1511799785087)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Receiver","DORIISPageID":"Dr6OBODailySummaryPG","DORIISResponsibilityID":50540,"UserID":5481},{"ID":8,"ResponsibilityID":3,"TopicDisplayName":"Create Shipping Report on behalf of RC, CS, CP, SP","TopicName":"CreateShippingReportonbehalfofRC,CS,CP,SP","HelpContent":"\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate Shipping Report on Behalf of RC, CS, CP, SP\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report browser window will appear.\u0026nbsp;Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the type of material that will be shipped.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eData can be typed in and the tab key used to navigate to the next field.\u0026nbsp; The sample date format is below each date field as a reference.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;field to enter the From date, or select a date using the \u003cstrong\u003eReceipts \u0026amp; Logs From \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eSkip steps 2 thru 5 if Shipper is CS, CP or SP.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate From date. The Shipping Report window will again appear with the \u003cstrong\u003eReceipts \u0026amp; Logs From\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;field to enter the Through date, or select a date using the \u003cstrong\u003eThrough \u003c/strong\u003ecalendar button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; To select a date from the calendar, click the\u0026nbsp;\u003cstrong\u003eThrough\u003c/strong\u003e\u0026nbsp;button. The Calendar window will appear.\u0026nbsp; Select the appropriate Through date. The Shipping Report window will again appear with the \u003cstrong\u003eThrough\u003c/strong\u003e date now populated.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e6.\u0026nbsp; Select the appropriate \u003cstrong\u003eShipper ID\u003c/strong\u003e for the \u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003erecycling center that the report is being filed on behalf of by clicking in the \u003cstrong\u003e\u003cspan style=\"color:navy’‘;\"\u003eShipper ID\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Enter the Shipper ID if known or click the \u003cstrong\u003e\u003cspan style=\"color:navy’‘;\"\u003eShipper ID\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;search button to select from a list of shippers. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; The \u003cstrong\u003eSearch and Select: Shipper ID\u003c/strong\u003e window will appear.\u0026nbsp;Enter the Shipper Certification Number, or a partial value, to limit the party list and click the\u0026nbsp;\u003cstrong\u003eGo\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; The search will return the information for the shipper associated with the certification number.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eQuick Select\u003c/strong\u003e\u0026nbsp;button. The Shipping Report window will again appear with the Shipper ID, Company Name and Address populated based on the search selection.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; Confirm or select the appropriate \u003cstrong\u003eReceiver ID\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;If you are associated with only one certification number, this info will be automatically populated.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOtherwise, you will need to select the appropriate Receiver ID# by using the Search icon, or enter the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e11.\u0026nbsp; If Shipper is an RC, Click in the \u003cstrong\u003e\u003cspan style=\"color:navy’‘;\"\u003eTotal Refund Value (USD) \u003c/span\u003e\u003c/strong\u003efield\u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e and enter the Total Refund amount of the shipment.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote: \u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eSkip steps 11 thru 13 if Shipper is CS, CP or SP.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eCalculate\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e13.\u0026nbsp; Verify that the\u0026nbsp;\u003cstrong\u003eTotal Redemption Weight (lbs)\u003c/strong\u003e\u0026nbsp;field has calculated correctly based on the Total Refund Value just entered.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;mso-fareast-font-family:\u0027Times New Roman\u0027;mso-bidi-font-family:Calibri;mso-bidi-theme-font:minor-latin;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e14.\u0026nbsp; Click in the \u003cstrong\u003eReceived Date\u003c/strong\u003e\u0026nbsp;field\r\nand enter the received date or select the date using the calendar button.\u0026nbsp;This\r\ndate should match the same date as the Weight Ticket Number.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e15.\u0026nbsp; To select a date from a calendar, click the calendar button. The Calendar window will appear.\u0026nbsp; Select the appropriate Received date. The Shipping Report screen will again appear with the \u003cstrong\u003eReceived\u003c/strong\u003e \u003cstrong\u003eDate\u003c/strong\u003e now populated.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e16.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eWeight Ticket #\u003c/strong\u003e\u0026nbsp;field and enter the weight ticket number from the truck scale.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e17.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceived Weight (lbs)\u0026nbsp;\u003c/strong\u003efield and enter the total received weight of the shipment.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e18.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e% of Shrinkage(%)\u003c/strong\u003e\u0026nbsp;field. Enter the percent of shrinkage if any.\u0026nbsp; % of Shrinkage\u0026nbsp;is the reduction of redemption weight due to contamination of empty beverage containers by dirt, moisture, or other foreign substances. This factor is determined by the receiving recycling center\u0026lsquo;s inspection of the load.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e19.\u0026nbsp; Click the\u0026nbsp;second \u003cstrong\u003eCalculate\u003c/strong\u003e\u0026nbsp;button. Upon calculating, the remaining fields will populate based on the information provided.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e20.\u0026nbsp; Verify that the calculated values match your records.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e21.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e22.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button to submit the report.\u003c/span\u003e\u003c/p\u003e\u003cp margin-left:.25in’‘=\"\" style=\"background:white;margin:0in 0in 6pt;margin-top:6.0pt;\"\u003e\u003cspan \"times=\"\" \"‘‘=\"\" new=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003cspan \"times=\"\" \"‘‘=\"\" new=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003ch2 0in’‘=\"\" style=\"background:white;margin:12.75pt 0in 6pt;margin-top:6.0pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"font-size:12.0pt;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eShipping Report Confirmation\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/h2\u003e\u003cp level1=\"\" lfo4’‘=\"\" margin-left:.5in;text-indent:-.25in;\"\"=\"\" style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;margin-top:6.0pt;\"\u003e\u003cspan arial’‘=\"\" style=\"font-size:12.0pt;\"\u003e\u003cspan\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To create a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Receiver","CreatedOn":"\/Date(1496332307180)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1511801515077)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Receiver","DORIISPageID":"Dr6OBOTotalRefundPG","DORIISResponsibilityID":50540,"UserID":5481},{"ID":9,"ResponsibilityID":4,"TopicDisplayName":"Create Processor Invoice","TopicName":"CreateProcessorInvoice","HelpContent":"\u003cp style=\"background:white;margin:12.75pt 0in 6pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate a Processor Invoice\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e1.\u0026nbsp; The Processor Invoice Report window will appear. \u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003eIf you are associated with only one certification number, the \u003cstrong\u003eProcessor ID\u003c/strong\u003e information will be automatically populated.\u0026nbsp; Otherwise, you will need to select the appropriate Processor ID# by using the Search icon, or enter in the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the appropriate material type.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eClick on \u003cstrong\u003eAttach Shipping Reports\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Attach Shipping Reports window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAll shipping reports that are available to be attached to an invoice will be listed in order by Received Date.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Identify the row that represents your period through date and click on the\u003cstrong\u003e Select\u003c/strong\u003e button.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick \u003cstrong\u003eAttach\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan\u003e\u0026nbsp; \u003c/span\u003eDORIIS will automatically attach all shipping reports with a received date after the previous submission through the received date on the selected row.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; The Processor Claim Report window will again appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eReport From\u003c/strong\u003e and \u003cstrong\u003eThrough\u003c/strong\u003e fields will be populated based on the shipping report received date selected in the previous step.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; To view a list of all the attached shipping reports, click the\u0026nbsp;\u003cstrong\u003eView Attached Shipping Report\u003c/strong\u003e\u0026nbsp;button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; The Attached Shipping Reports for the Processor Claim window will appear. Verify the list of shipping reports that is to be included in the processor invoice.\u0026nbsp; Scroll to the right to view additional columns for details regarding the attached Shipping Reports. Click the\u0026nbsp;\u003cstrong\u003eReturn to Processor Claim Report\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; The Processor Claim Report window will again appear. Verify that all calculated values match your records.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;option to agree to the terms and conditions.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:12.75pt 0in 6pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eProcessor Invoice Report Confirmation\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Processor Invoice Confirmation page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Processor Invoice Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Processor Invoice Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Processor Invoice Confirmation Page. After printing the Processor Invoice Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"color:#333333;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To create a new Processor Invoice, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Processor","CreatedOn":"\/Date(1496350845687)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1511880723437)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Processor","DORIISPageID":"Dr7ReceiverPG","DORIISResponsibilityID":50541,"UserID":6359},{"ID":10,"ResponsibilityID":4,"TopicDisplayName":"Create Supplemental Processor Invoice","TopicName":"CreateSupplementalProcessorInvoice","HelpContent":"\u003cp\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate a Supplemental Processor Invoice\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e1.\u0026nbsp; The Supplemental Processor Invoice Report window will appear. \u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003eIf you are associated with only one certification number, the \u003cstrong\u003eProcessor ID\u003c/strong\u003e information will be automatically populated.\u0026nbsp; Otherwise, you will need to select the appropriate Processor ID# by using the Search icon, or enter in the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the appropriate material type.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Click on \u003cstrong\u003eAttach Shipping Reports\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Attach Shipping Reports window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAll shipping reports that are available to be attached to a supplemental invoice will be listed in order by Received Date.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; Click the\u003cstrong\u003e Select\u003c/strong\u003e button next to all the shipping reports that should be attached. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Click \u003cstrong\u003eAttach\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan\u003e\u0026nbsp; \u003c/span\u003eYou will need to make sure that the received dates for the selected shipping reports line up with the Reporting From and Through dates on the previously submitted processor invoices.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; The Processor Claim Report window will again appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eReport From\u003c/strong\u003e and \u003cstrong\u003eThrough\u003c/strong\u003e fields will be populated based on the shipping report(s) selected in the previous step.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; To view a list of all the attached shipping reports, click the\u0026nbsp;\u003cstrong\u003eView Attached Shipping Report\u003c/strong\u003e\u0026nbsp;button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; The Attached Shipping Reports for the Processor Claim window will appear. Verify the list of shipping reports that is to be included in the processor invoice.\u0026nbsp; Scroll to the right to view additional columns for details regarding the attached Shipping Reports. Click the\u0026nbsp;\u003cstrong\u003eReturn \u003c/strong\u003ebutton.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; The Processor Claim Report window will again appear. Verify that all calculated values match your records.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;option to agree to the terms and conditions.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:12.75pt 0in 6pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eProcessor Invoice Report Confirmation\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Processor Invoice Confirmation page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Processor Invoice Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Processor Invoice Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Processor Invoice Confirmation Page. After printing the Processor Invoice Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To create a new Processor Invoice, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Processor","CreatedOn":"\/Date(1496351089697)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1511808468527)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Processor","DORIISPageID":"Dr7SupplementalPG","DORIISResponsibilityID":50541,"UserID":6359},{"ID":11,"ResponsibilityID":5,"TopicDisplayName":"File Handling Fees Application","TopicName":"FileHandlingFeesApplication","HelpContent":"\u003ch2 style=\"margin:12pt 0in 6pt;\"\u003e\u003cspan\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFiling a Handling Fee Application\u003c/span\u003e\u003c/em\u003e\u003c/span\u003e\u003c/h2\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Handling Fees Submission window will appear. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Confirm or select the appropriate \u003cstrong\u003eCert Number\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;If you are associated with only one certification number, this info will be automatically populated.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOtherwise, you will need to select the appropriate \u003cstrong\u003eCert Number\u003c/strong\u003e by using the Search icon, or enter the appropriate certification number.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eMonth\u003c/strong\u003e\u0026nbsp;dropdown menu and select the submission month for the Handling Fee application.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eYear (YYYY)\u003c/strong\u003e\u0026nbsp;dropdown button.\u0026nbsp; Select the submission year for the Handling Fee application.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Confirm that the \u003cstrong\u003ePayment Address\u003c/strong\u003e is correct.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf not, click to uncheck the box in front of \u003cstrong\u003ePayment Address Correct\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceipt \u0026amp; Logs Redemption Weight (Tenth of Lbs)\u003c/strong\u003e\u0026nbsp;field next to the material type you want to report.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the redemption weight.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eRepeat this step for each additional material type you want to report.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e: You may use the TAB key to navigate to the next field.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eRedemption weight is not mandatory for all material types. Only material fields with redemption weights need to be completed.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; Once all material type weights have been entered, click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;option to agree to the terms and conditions.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button. \u003cspan\u003e\u0026nbsp;\u003c/span\u003e(Your application has not yet been completed.)\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; The Handling Fees Report Review window will appear.\u0026nbsp; Review the report information for data entry accuracy.\u0026nbsp; If information is incorrect, click the \u003cstrong\u003eReturn and Edit\u003c/strong\u003e button, otherwise click the\u0026nbsp;\u003cstrong\u003eContinue Submission\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e10.\u0026nbsp; The Handling Fees Report Confirmation page will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Handling Fee Report has now been submitted.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003ch2 style=\"margin:12pt 0in 6pt;\"\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;\"\u003eHandling Fees Report Confirmation and Printing\u003c/span\u003e\u003c/em\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e\u0026nbsp; \u003c/span\u003e\u003c/h2\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; To print the report for your records, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; The Handling Fees Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile\u0026nbsp;\u003c/span\u003e\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ePrint\u0026nbsp;\u003c/span\u003e\u003c/strong\u003eto print the Handling Fee Report Confirmation Page. After printing the Handling Fee Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eX\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to exit the active \u003c/span\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003ewindow.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To file a new Handling Fee Application, click\u003cstrong\u003e Create New\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eTo return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003eHome\u003c/strong\u003e\u0026nbsp;link in the upper menu bar, or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e ","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Handling Fees","CreatedOn":"\/Date(1496351222667)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1514470262940)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Handling Fees","DORIISPageID":"DR14Self","DORIISResponsibilityID":50538,"UserID":5481},{"ID":12,"ResponsibilityID":6,"TopicDisplayName":"Upload shipping Report Data File","TopicName":"UploadshippingReportDataFile","HelpContent":"\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eUpload Shipping Report Data File\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;background:white;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The File Transfer browser window will appear.\u0026nbsp;\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eBrowse\u003c/strong\u003e\u0026nbsp;button to locate the upload file from your computer.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; The Choose file window will appear.\u0026nbsp; Select the appropriate file to upload.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u0026nbsp;\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e: The file selected must be comma separated and must have a .txt suffix. See below for specific file format.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u0026nbsp;\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eOpen\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; The Submit File Transfer browser window will again appear.\u0026nbsp; The\u0026nbsp;\u003cstrong\u003eFile Type\u003c/strong\u003e\u0026nbsp;field will show the full path of the file that is to be uploaded.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;background:white;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report(s).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; A confirmation message will appear indicating the\u0026nbsp;\u003cstrong\u003eFile ID\u003c/strong\u003e\u0026nbsp;number.\u0026nbsp;\u0026nbsp; The\u0026nbsp;\u003cstrong\u003eFile ID\u003c/strong\u003e\u0026nbsp;should be recorded for reference purposes.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; DORIIS will send you an email with general feedback about the upload.\u0026nbsp; Check this email to see if the file was processed successfully, or rejected due to error.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; To upload another file, click the Browse button to select the upload file from your computer.\u0026nbsp; To return to the DORIIS Home Page, click the\u0026nbsp;\u003cstrong\u003eCancel\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of the system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;background:white;line-height:normal;\"\u003e\u0026nbsp;\u003c/p\u003e\u003cp style=\"margin:0in 0in 12pt;background:white;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eShipping Report File Transfer Format\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:Calibri, sans-serif;font-size:14pt;\"\u003eThe file transfer .txt file should have one line of text for each Shipping Report being reported.\u0026nbsp;\u0026nbsp;A cover shipping report will have two lines of text in addition to the separate lines for each attached shipping report.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#333333;line-height:19.9733px;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eEach line in the file must include the following fields in this order:\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eShipper Account Number,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eReceiver Account Number,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eMaterial type\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:Calibri, sans-serif;font-size:14pt;\"\u003ecode\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(AL1, GLM, PL1, PL2, PL3, PL4, PL5, PL6, PL7, WDSPC, WDSBIB, WDSMLP,\u003c/span\u003e\u003cspan style=\"color:#333333;font-family:Calibri, sans-serif;font-size:14pt;\"\u003e\u0026nbsp;BM1, AL1-RVM, GLM-RVM, or PL1-RVM)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eR\u0026amp;L From Date,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eR\u0026amp;L Thru Date,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eQip Flag (S/R/blank),\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eSegregated Weight\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(null)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eCommingled Weight\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(null)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eCount \u0026lt; 24\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e\u0026nbsp;(null)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eCount \u0026gt; 24\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(null)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e25 Cent Count\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(null)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eTotal Attached Weight\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e\u0026nbsp;(one decimal place and no commas)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eShipped Refund Value\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(two decimal places and no commas)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eShipper Sign\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(Y/N)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eReceived Date\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(MM/DD/YYYY)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eReceived Weight\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(one decimal place and no commas)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eWeight Ticket,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eShrinkage Percent\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e(E.g. \u0026ldquo;5\u0026rdquo; for 5%)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eReceiver Sign\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e\u0026nbsp;(Y/N)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eFSN,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eAttached To FSN\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u0026nbsp;\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:Calibri, sans-serif;font-size:14pt;\"\u003eExample of proper formatting to file three shipping reports for January 2018:\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:Calibri, sans-serif;font-size:14pt;\"\u003eRC123456.001,PR12345.001,AL1,01/01/2018,01/31/2018,,,,,,,,6656.00,Y,01/31/2018,4090,WT#101,,Y,A100,\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:Calibri, sans-serif;font-size:14pt;\"\u003eRC123456.001,PR12345.001,PL1,01/01/2018,01/31/2018,,,,,,,,684.9,Y,01/31/2018,550.0,WT#102,,Y,P100,\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:Calibri, sans-serif;font-size:14pt;\"\u003eCS123456.001,PR12345.001,GLM,,,,,,,,,,,Y,01/\u003c/span\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e31/2018,1500.0,WT#103,5,Y,G100\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;font-weight:normal;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cstrong\u003e\u0026nbsp;\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:Calibri, sans-serif;font-size:14pt;\"\u003eExample of proper formatting to file a cover shipping report with two attachments for January 2018:\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:Calibri, sans-serif;font-size:14pt;\"\u003eRC123456.001,PR12345.001\u003c/span\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e,PL1,1/1/2018,1/15/2018,,,,,,,,440.1,Y,1/15/2018,490,WT#100,,Y,68093287\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;font-weight:normal;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:Calibri, sans-serif;font-size:14pt;\"\u003eRC123456.001,PR12345.001\u003c/span\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003e,PL1,,,,,,,,,208.9,231.2,Y,1/15/2018,,,,,,68093287,68093287\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:0pt;background:white;\"\u003e\u003cspan style=\"font-family:Calibri, sans-serif;font-size:14pt;\"\u003eRC123450.001,RC123456.001,PL1,1/1/2018,1/10/2018,,,,,,,,127,Y,1/15/2018,127,WT#99,,Y,68093285,68093287\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"line-height:19.9733px;font-family:Calibri, sans-serif;font-size:14pt;\"\u003eRC123455.001,RC123456.001,PL1,1/1/2018,1/10/2018,,,,,,,,132.1,Y,1/15/2018,130,WT#98,,Y,68093283,68093287\u003c/span\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"File Transfer-Shipping Report","CreatedOn":"\/Date(1496351612040)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1775511543873)\/","UpdatedByID":1045840,"IsVoided":false,"Name":"File Transfer-Shipping Report","DORIISPageID":"FileUpload","DORIISResponsibilityID":50585,"UserID":2727},{"ID":13,"ResponsibilityID":7,"TopicDisplayName":"Upload Handling Fee Data File","TopicName":"UploadHandlingFeeDataFile","HelpContent":"\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eUpload Handling Fee Application Data File\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The File Transfer browser window will appear.\u0026nbsp;\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eBrowse\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to locate the upload file from your computer.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; The Choose file window will appear.\u0026nbsp; Select the appropriate file to upload.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e: The file selected must be comma separated and must have a .txt suffix. See below for specific file format.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Open Sans\u0027;font-size:9pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eOpen\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; The Submit File Transfer browser window will again appear.\u0026nbsp; The \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile Type\u003c/span\u003e\u003c/strong\u003e field will show the full path of the file that is to be uploaded.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eI Agree\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Handling Fee Applications(s).\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7. \u0026nbsp;A Confirmation message will appear indicating the \u003cstrong\u003eFile ID\u003c/strong\u003e number.\u0026nbsp;\u0026nbsp; The \u003cstrong\u003eFile ID\u003c/strong\u003e should be recorded for reference purposes.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; DORIIS will send you an email with general feedback about the upload.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eCheck this email to see if the file was processed successfully, or rejected due to error.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; To upload another file, click the Browse button to select the upload file from your computer.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo return to the DORIIS Home Page, click the \u003cstrong\u003eCancel\u003c/strong\u003e button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of the system.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eHandling Fee File Transfer Format\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eThe file transfer .txt file should have one line of text for each Account Number and Material Type being reported.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eEach line in the file must include the following fields in this order:\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eCertification/Account Number,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eHandling fee month \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(integer 1-12)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eHandling fee year \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(YYYY)\u003cstrong\u003e,\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eMaterial type code \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(AL1, GLM, PL1, PL2, PL3, PL4, PL5, PL6, PL7, BM1, AL1-RVM, GLM-RVM, or PL1-RVM)\u003cstrong\u003e, and\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eWeight \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(one decimal place and no commas).\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eExample of a properly formatted file to report three material types for May 2016:\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRC123456.001,5,2016,AL1,692.5\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRC123456.001,5,2016,GLM,2658.2\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"color:#333333;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRC123456.001,5,2016,PL1,1422.8\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"File Transfer - Handling Fee","CreatedOn":"\/Date(1496351694293)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1513953093627)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"File Transfer - Handling Fee","DORIISPageID":"FileUpload","DORIISResponsibilityID":50581,"UserID":4674},{"ID":14,"ResponsibilityID":8,"TopicDisplayName":"Release Shipping Report","TopicName":"ReleaseShippingReport","HelpContent":"\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReview/Hold Shipping Report\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Select Shipping Report to Review/Hold window will appear.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report \u003c/span\u003e\u003c/strong\u003efield and enter the Shipping Report Number (Transaction Number).\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; You may also search for a shipping report using any of the provided search fields, including \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eMaterial Type, Shipper ID, Receiver ID, Report From, Report Through, Received From, Received Through, Amendment (Y/N), Cover (Y/N), Reviewed (Y/N)\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eGo.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; A list of matching shipping reports will appear. The screen will display 20 records.\u0026nbsp; Additional shipping reports can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Select the Shipping Report you wish to review/hold by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; The Review/Hold Shipping Report # window will appear.\u0026nbsp; Review the provided transaction data and any existing hold notes.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; In the Investigation Section, click the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNote Type\u003c/span\u003e\u003c/strong\u003e field and select the appropriate note type from the dropdown list.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNotes \u003c/span\u003e\u003c/strong\u003efield and enter an explanation for the Shipping Report hold, or check the box next to one of the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ePredefined Hold Notes\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to place the shipping report on hold.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReduce/Deny Shipping Report\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Select Shipping Report to Reduce/Deny window will appear.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report \u003c/span\u003e\u003c/strong\u003efield and enter the Shipping Report Number (Transaction Number).\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; You may also search for a shipping report using any of the provided search fields, including \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eMaterial Type, Shipper ID, Receiver ID, Report From, Report Through, Received From, Received Through, Amendment (Y/N), Cover (Y/N), Reviewed (Y/N)\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eGo.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; A list of matching shipping reports will appear. The screen will display 20 records.\u0026nbsp; Additional shipping reports can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Select the Shipping Report you wish to reduce/deny by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; The Reduce/Deny Shipping Report # window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReview the provided transaction data and make any necessary adjustments.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eYou may edit any data fields with a white background.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eDepending on the transaction type, this may include \u003cstrong\u003eReceipts \u0026amp; Logs From, Through, Total Refund Value, Received Date, Received Weight, and % Shrinkage\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; In the Investigation Section, click the \u003cstrong\u003eNote Type\u003c/strong\u003e field and select \u0026ldquo;Reduce\u0026rdquo; or \u0026ldquo;Deny\u0026rdquo; from the dropdown list.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNotes \u003c/span\u003e\u003c/strong\u003efield and enter an explanation for the Shipping Report reduction or denial.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; Click the \u003cstrong\u003eSubmit\u003c/strong\u003e button to save your changes.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eRelease Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Select Shipping Report to Release window will appear.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eShipping Report \u003c/strong\u003efield and enter the Shipping Report Number (Transaction Number).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; You may also search for a shipping report using any of the provided search fields, including \u003cstrong\u003eMaterial Type, Shipper ID, Receiver ID, Report From, Report Through, Received From, Received Through, Amendment (Y/N), Cover (Y/N), Reviewed (Y/N).\u003c/strong\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Click \u003cstrong\u003eGo\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; A list of matching shipping reports that are on hold will appear. The screen will display 20 records.\u0026nbsp; Additional shipping reports can be seen by clicking on \u003cstrong\u003eNext 20.\u003c/strong\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Select the Shipping Report you wish to release by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; The Release Shipping Report # window will appear.\u0026nbsp; Review the provided transaction data and hold notes.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; In the Investigation Section, click in the \u003cstrong\u003eNotes \u003c/strong\u003efield and enter an explanation for releasing the Shipping Report hold.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button to release the Shipping Report from being on hold.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Release Shipping Report # Confirmation Page will appear. Verify the information on the Release Shipping Report # Confirmation Page.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Release Shipping Report # Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3. \u0026nbsp;The Release Shipping Report # Confirmation Page will appear in a separate window. In the Menu bar, click on \u003cstrong\u003eFile \u003c/strong\u003eand select \u003cstrong\u003ePrint \u003c/strong\u003eto print the Release Shipping Report # Confirmation Page. After printing the Release Shipping Report # Confirmation Page, click on the \u003cstrong\u003eX\u003c/strong\u003e button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To review another Shipping Report, click on the \u003cstrong\u003eReturn \u003c/strong\u003ebutton.\u0026nbsp; To return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003eHome\u003c/strong\u003e\u0026nbsp;link in the upper menu bar, or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Investigator","CreatedOn":"\/Date(1496351872143)\/","CreatedByID":1003033,"UpdatedOn":"\/Date(1525283468603)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Investigator","DORIISPageID":"InvestigatorListPG","DORIISResponsibilityID":50595,"UserID":1544},{"ID":16,"ResponsibilityID":2,"TopicDisplayName":"Amend Shipping Report - Daily Summary","TopicName":"Amend Shipping Report - Daily Summary","HelpContent":"\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eAmend Shipping Report \u0026ndash;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-style:normal;\"\u003e\u003c/span\u003e\u003c/em\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eDaily Summary\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Select Shipping Report to Amend window will appear.\u0026nbsp; Select the Shipping Report you wish to amend by clicking the selection button in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSelect \u003c/span\u003e\u003c/strong\u003eColumn on the far left.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e If a list of available shipping reports is automatically populated, you may scroll through the list by clicking on \u003cstrong\u003eNext 10\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eYou can also find the Shipping Report using any of the Search criteria in the Search region and clicking the Go button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eAmend\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; The Shipping Report Amendment window will appear.\u0026nbsp; The form will populate with the original shipping report data.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote:\u0026nbsp; \u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-style:normal;\"\u003eIn the New Values region, a\u003c/span\u003e\u003c/em\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003ell fields are required, even if only one field will be updated.\u0026nbsp; In the event that an amount in a field is to remain the same, simply enter the initial value in the new value region.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; In the New Values region, click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSegregated Weight (lbs)\u003c/span\u003e\u003c/strong\u003e field and enter the new segregated weight.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCommingled Weight (lbs)\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field and enter the new commingled weight.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCount \u0026lt; 24\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field and enter the new count if applicable.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCount \u0026gt; 24\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;field and enter the new count if applicable.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCalculate\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; Review the calculated Net Difference values for accuracy.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e10.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNote Type\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;dropdown menu and select the note type by highlighting the option.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in 12pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in 12pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp; The Receipts \u0026amp; Logs note types require a description of the amendment to be entered.\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;option to agree to the terms and conditions.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eNext\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:12pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eShipping Report Amendment Review\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Amend\u0026nbsp;Daily Summary\u0026nbsp;Shipping Report Review Page will appear. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Review your submission for data entry errors. If any information is incorrect, click the\u0026nbsp;\u003cstrong\u003eReturn and Edit\u003c/strong\u003e button to make changes. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; If the review page is correct,\u0026nbsp;click the \u003cstrong\u003eSubmit\u003c/strong\u003e button.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:black;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eShipping Report Confirmation and Printing\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To create a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper-Daily Summary","CreatedOn":"\/Date(1502476304017)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1576522302140)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Shipper-Daily Summary","DORIISPageID":"Dr6AmendListPG","DORIISResponsibilityID":50597,"UserID":5481},{"ID":17,"ResponsibilityID":1,"TopicDisplayName":"Lookup Shipping Report","TopicName":"Lookup Shipping Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eLookup Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Lookup Shipping Report window will appear.\u003cspan\u003e\u0026nbsp; The \u003cstrong\u003eReport From \u003c/strong\u003eand \u003cstrong\u003eReport Through \u003c/strong\u003efields will automatically populate to show current reports.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Click on \u003cstrong\u003eGo\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; You may also click in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;field and enter the shipping report transaction number, or use any of the provided search fields to lookup the desired shipping report(s).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e To search using other fields, you may need to delete or change the text in the\u0026nbsp;\u003cstrong\u003eReport From\u003c/strong\u003e and\u0026nbsp;\u003cstrong\u003eReport Through\u003c/strong\u003e\u0026nbsp;fields.\u003c/span\u003e\u003c/span\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; A report with all matching shipping reports will appear. The screen will display 20 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping reports can be seen by clicking on \u003cstrong\u003eNext 20\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003eExport\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; To view a copy of an individual Shipping Report Confirmation Page, select the Shipping Report you wish to view by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; The Shipping Report View window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; To print the Shipping Report View Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; The Shipping Report View Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report View Page. After printing the Shipping Report View Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; To view a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eReturn\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper","CreatedOn":"\/Date(1502480221950)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1512483514650)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Shipper","DORIISPageID":"lookup","DORIISResponsibilityID":50539,"UserID":5481},{"ID":18,"ResponsibilityID":1,"TopicDisplayName":"Delete Shipping Report","TopicName":"Delete Shipping Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eDelete Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Delete Shipping Reports window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAll shipping reports that are available for you to delete will be listed.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThis includes recent shipping reports that have not been received as well as amendments.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e: If a shipping report has been received, the Receiver responsibility must be used to delete the transaction.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; The screen will display 10 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping reports can be seen by clicking on \u003cstrong\u003eNext 10\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Records can be sorted in order by shipping report transaction number by clicking on the small triangle next to \u003cstrong\u003eShipping Report\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e: You may also click in the \u003cstrong\u003eShipping Report\u003c/strong\u003e field and enter the shipping report transaction number, or use any of the provided search fields to lookup the desired shipping report(s).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e4.\u0026nbsp; Select the \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003eshipping report you wish to delete\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; The Delete Shipping Report window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Click the \u003cstrong\u003eReason Type\u003c/strong\u003e dropdown menu and select the appropriate reason for deleting the shipping report by highlighting the option.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Click in the \u003cstrong\u003eReason\u003c/strong\u003e field and enter a description of the reason (five characters or more.)\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of deleting the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; The Delete Shipping Report \u0026ndash; Review window will appear. Review the shipping report details.\u003c/span\u003e\u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e11.\u0026nbsp; Click \u003cstrong\u003eContinue Submission \u003c/strong\u003eto delete the shipping report from DORIIS.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAt this point the shipping report has been deleted.\u003c/span\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eDelete Shipping Report Confirmation\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Delete Shipping Report \u0026ndash; Confirmation window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; You many use you browser\u0027s print options to print a copy of the deletion confirmation for your records if desired.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; To delete another Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eReturn\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To return to the DORIIS home page, click on the \u003cstrong\u003eHome\u003c/strong\u003e link in the upper menu bar or to logout of system click on the \u003cstrong\u003eLogout\u003c/strong\u003e link in the upper menu bar.\u003c/span\u003e \u003cp\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper","CreatedOn":"\/Date(1502480293953)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1513182544793)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Shipper","DORIISPageID":"Dr6DeleteSearchPG","DORIISResponsibilityID":50539,"UserID":5481},{"ID":19,"ResponsibilityID":2,"TopicDisplayName":"Lookup Shipping Report - Daily Summary","TopicName":"Lookup Shipping Report - Daily Summary","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eLookup Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Lookup Shipping Report window will appear.\u003cspan\u003e\u0026nbsp; The \u003cstrong\u003eReport From \u003c/strong\u003eand \u003cstrong\u003eReport Through \u003c/strong\u003efields will automatically populate to show current reports.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Click on \u003cstrong\u003eGo\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; You may also click in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;field and enter the shipping report transaction number, or use any of the provided search fields to lookup the desired shipping report(s).\u003c/span\u003e\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e To search using other fields, you may need to delete or change the text in the\u0026nbsp;\u003cstrong\u003eReport From\u003c/strong\u003e and\u0026nbsp;\u003cstrong\u003eReport Through\u003c/strong\u003e\u0026nbsp;fields.\u003c/span\u003e\u003c/span\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; A report with all matching shipping reports will appear. The screen will display 20 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping reports can be seen by clicking on \u003cstrong\u003eNext 20\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003eExport\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; To view a copy of an individual Shipping Report Confirmation Page, select the Shipping Report you wish to view by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; The Shipping Report View window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; To print the Shipping Report View Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; The Shipping Report View Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Shipping Report View Page. After printing the Shipping Report View Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; To view a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eReturn\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper-Daily Summary","CreatedOn":"\/Date(1502480423737)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1512483538227)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Shipper-Daily Summary","DORIISPageID":"lookup","DORIISResponsibilityID":50597,"UserID":5481},{"ID":20,"ResponsibilityID":2,"TopicDisplayName":"Delete Shipping Report - Daily Summary","TopicName":"Delete Shipping Report - Daily Summary","HelpContent":"\u0026nbsp; \u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eDelete Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Delete Shipping Reports window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAll shipping reports that are available for you to delete will be listed.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThis includes recent shipping reports that have not been received as well as amendments.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u0026nbsp;\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e: If a shipping report has been received, the Receiver responsibility must be used to delete the transaction.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; The screen will display 10 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping reports can be seen by clicking on \u003cstrong\u003eNext 10\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Records can be sorted in order by shipping report transaction number by clicking on the small triangle next to \u003cstrong\u003eShipping Report\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e: You may also click in the \u003cstrong\u003eShipping Report\u003c/strong\u003e field and enter the shipping report transaction number, or use any of the provided search fields to lookup the desired shipping report(s).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e4.\u0026nbsp; Select the \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003eshipping report you wish to delete\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; The Delete Shipping Report window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Click the \u003cstrong\u003eReason Type\u003c/strong\u003e dropdown menu and select the appropriate reason for deleting the shipping report by highlighting the option.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Click in the \u003cstrong\u003eReason\u003c/strong\u003e field and enter a description of the reason (five characters or more.)\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of deleting the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; The Delete Shipping Report \u0026ndash; Review window will appear. Review the shipping report details.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eClick \u003cstrong\u003eContinue Submission \u003c/strong\u003eto delete the shipping report from DORIIS.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAt this point the shipping report has been deleted.\u003c/span\u003e\u003cspan style=\"font-family:Calibri;font-size:x-large;\"\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eDelete Shipping Report Confirmation\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Delete Shipping Report \u0026ndash; Confirmation window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; You many use you browser\u0027s print options to print a copy of the deletion confirmation for your records if desired.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; To delete another Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eReturn\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To return to the DORIIS home page, click on the \u003cstrong\u003eHome\u003c/strong\u003e link in the upper menu bar or to logout of system click on the \u003cstrong\u003eLogout\u003c/strong\u003e link in the upper menu bar.\u003c/span\u003e \u003cp\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u0026nbsp; ","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper-Daily Summary","CreatedOn":"\/Date(1502480464050)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1513182431890)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Shipper-Daily Summary","DORIISPageID":"Dr6DeleteSearchPG","DORIISResponsibilityID":50597,"UserID":5481},{"ID":21,"ResponsibilityID":3,"TopicDisplayName":"Lookup Received Shipping Report","TopicName":"Lookup Received Shipping Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eLookup Received Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Lookup Shipping Report window will appear.\u003cspan\u003e\u0026nbsp; The \u003cstrong\u003eReceived From \u003c/strong\u003eand \u003cstrong\u003eReceived Through \u003c/strong\u003efields automatically populate to show current reports.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e2.\u0026nbsp; \u003c/span\u003eClick on Go.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; You may also click in the \u003cstrong\u003eShipping Report\u003c/strong\u003e field and enter the shipping report transaction number, or use any of the provided search fields to lookup the desired shipping report(s).\u003c/span\u003e\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e To search using other fields, you may need to delete or change the text in the \u003cstrong\u003eReceived From \u003c/strong\u003eand \u003cstrong\u003eReceived\u0026nbsp;Through\u0026nbsp;\u003c/strong\u003edate fields.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; A report with all matching shipping reports will appear. The screen will display 20 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping reports can be seen by clicking on \u003cstrong\u003eNext 20\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003eExport\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; To view a copy of an individual Shipping Report Confirmation Page, select the Shipping Report you wish to view by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; The Received Shipping Report View window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; To print the Received Shipping Report View Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; The Received Shipping Report View Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Received Shipping Report View Page. After printing the Received Shipping Report View Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; To view a new Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eReturn\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Receiver","CreatedOn":"\/Date(1502480557943)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1512483777257)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Receiver","DORIISPageID":"lookup","DORIISResponsibilityID":50540,"UserID":5481},{"ID":22,"ResponsibilityID":3,"TopicDisplayName":"Delete Received Shipping Report","TopicName":"Delete Received Shipping Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eDelete Received Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Delete Shipping Reports window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAll shipping reports that are available for you to delete will be listed.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThis includes recent shipping reports that have been received by your organization(s), but have not been attached to a cover shipping report or processor invoice.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e: \u003c/span\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003eThe Receiver will have the responsibility of contacting the Shipper, and the Shipper will have the information to recreate the shipping report as needed.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; The screen will display 10 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping reports can be seen by clicking on \u003cstrong\u003eNext 10\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Records can be sorted in order by shipping report transaction number by clicking on the small triangle next to \u003cstrong\u003eShipping Report\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e: You may also click in the \u003cstrong\u003eShipping Report\u003c/strong\u003e field and enter the shipping report transaction number, or use any of the provided search fields to lookup the desired shipping report(s).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e4.\u0026nbsp; Select the \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003eshipping report you wish to delete\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; The Delete Shipping Report window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Click the \u003cstrong\u003eReason Type\u003c/strong\u003e dropdown menu and select the appropriate reason for deleting the shipping report by highlighting the option.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Click in the \u003cstrong\u003eReason\u003c/strong\u003e field and enter a description of the reason (five characters or more.)\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of deleting the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; The Delete Shipping Report \u0026ndash; Review window will appear. Review the shipping report details.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eClick \u003cstrong\u003eContinue Submission \u003c/strong\u003eto delete the shipping report from DORIIS.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAt this point the shipping report has been deleted.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eDelete Shipping Report Confirmation\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Delete Shipping Report \u0026ndash; Confirmation window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; You many use you browser\u0027s print options to print a copy of the deletion confirmation for your records if desired.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; To delete another Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eReturn\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To return to the DORIIS home page, click on the \u003cstrong\u003eHome\u003c/strong\u003e link in the upper menu bar or to logout of system click on the \u003cstrong\u003eLogout\u003c/strong\u003e link in the upper menu bar.\u003c/span\u003e \u003cp\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Receiver","CreatedOn":"\/Date(1502480608803)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1513182491200)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Receiver","DORIISPageID":"Dr6DeleteSearchPG","DORIISResponsibilityID":50540,"UserID":5481},{"ID":23,"ResponsibilityID":4,"TopicDisplayName":"Accept/Reject Amended Shipping Report","TopicName":"Accept/Reject Amended Shipping Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAccept/Reject Amended Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Amendment window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAll amendments associated with your Processor(s), which are available to be accepted or rejected, will be listed.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; The screen will display up to 10 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping report amendments can be seen by clicking on \u003cstrong\u003eNext 10\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Records can be sorted in order by shipping report transaction number by clicking on the small triangle next to \u003cstrong\u003eShipping Report#\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e4.\u0026nbsp; Select the \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003eamendment\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e you wish to view by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report#\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; The Shipper Amendment Details window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReview the amendment details.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Choose one of the following options:\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt 30px;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e- To deny a shipping report amendment, click in the \u003cstrong\u003eReason for Denial\u003c/strong\u003e field and type in a note. Then click \u003cstrong\u003eDeny\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eA confirmation message will appear at the top of the screen indicating that the shipping report amendment has been denied. Click \u003cstrong\u003eHome\u003c/strong\u003e to continue working in DORIIS.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt 30px;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e-\u0026nbsp; To accept a shipping report amendment, click \u003cstrong\u003eAccept\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Amendment Processor Invoice Confirmation window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Amendment Processor Invoice Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Amendment Processor Invoice Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Amendment Processor Invoice Confirmation Page. After printing the Amendment Processor Invoice Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To accept/reject another Shipping Report Amendment, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Processor","CreatedOn":"\/Date(1502480688603)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1513001838077)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Processor","DORIISPageID":"Dr6AmendmentAcceptanceListPG","DORIISResponsibilityID":50541,"UserID":6359},{"ID":24,"ResponsibilityID":4,"TopicDisplayName":"Lookup Processor Invoice","TopicName":"Lookup Processor Invoice","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eLookup Processor Invoice\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Lookup Processor Invoices window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick in the \u003cstrong\u003eProcessor Invoice \u003c/strong\u003efield and enter the processor invoice transaction number, or use any of the provided search fields to lookup the desired processor invoice(s).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Click on \u003cstrong\u003eGo\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; A report with all matching processor invoices will appear. The screen will display 20 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional processor invoices can be seen by clicking on \u003cstrong\u003eNext 20\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003eExport\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; To view a copy of an individual Processor Invoice Confirmation Page, select the Processor Invoice you wish to view by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eProcessor Invoice\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; The Processor Invoice View window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; To print the Processor Invoice View Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; The Processor Invoice View Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Processor Invoice View Page. After printing the Processor Invoice View Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; To view another processor invoice, click \u003cstrong\u003eReturn\u003c/strong\u003e.\u0026nbsp; To return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003eHome\u003c/strong\u003e\u0026nbsp;link or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Processor","CreatedOn":"\/Date(1502480735590)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1512485196673)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Processor","DORIISPageID":"lookup","DORIISResponsibilityID":50541,"UserID":6359},{"ID":25,"ResponsibilityID":5,"TopicDisplayName":"Lookup Handling Fee Application","TopicName":"Lookup Handling Fee Application","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eLookup Handling Fee Applications\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Lookup Handling Fee Applications window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003ePeriod From\u003c/strong\u003e and \u003cstrong\u003ePeriod Through\u003c/strong\u003e fields automatically populate to show current reports.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Click on \u003cstrong\u003eGo\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; You may also click in the \u003cstrong\u003eHandling Fee\u003c/strong\u003e field and enter the handling fee transaction number, or use any of the provided search fields to lookup the desired handling fee application(s).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e To search using other fields, you may need to delete or change the text in the \u003cstrong\u003ePeriod From\u003c/strong\u003e and \u003cstrong\u003ePeriod Through\u003c/strong\u003e fields.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; A report with all matching handling fee applications will appear. The screen will display 20 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional handling fee applications can be seen by clicking on \u003cstrong\u003eNext 20\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003eExport\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e7.\u0026nbsp; To view a copy of an individual \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003ehandling fee application\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e, select the \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003ehandling fee application\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e you wish to view by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eHandling Fee\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e8.\u0026nbsp; The \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003eHandling Fee Application \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003eView window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e9.\u0026nbsp; To print the \u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eHandling Fee Application \u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eView Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e10.\u0026nbsp; The \u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eHandling Fee Application \u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eView Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the \u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eHandling Fee Application \u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eView Page. After printing the \u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eHandling Fee Application \u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eView Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; To view another handling fee application, click \u003cstrong\u003eReturn\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003eHome\u003c/strong\u003e\u0026nbsp;link or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Handling Fees","CreatedOn":"\/Date(1502480794763)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1512485115953)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Handling Fees","DORIISPageID":"lookup","DORIISResponsibilityID":50538,"UserID":5481},{"ID":26,"ResponsibilityID":8,"TopicDisplayName":"Review/Hold Shipping Report","TopicName":"Review/Hold Shipping Report","HelpContent":"\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReview/Hold Shipping Report\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Select Shipping Report to Review/Hold window will appear.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report \u003c/span\u003e\u003c/strong\u003efield and enter the Shipping Report Number (Transaction Number).\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; You may also search for a shipping report using any of the provided search fields, including \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eMaterial Type, Shipper ID, Receiver ID, Report From, Report Through, Received From, Received Through, Amendment (Y/N), Cover (Y/N), Reviewed (Y/N)\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eGo.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; A list of matching shipping reports will appear. The screen will display 20 records.\u0026nbsp; Additional shipping reports can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Select the Shipping Report you wish to review/hold by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; The Review/Hold Shipping Report # window will appear.\u0026nbsp; Review the provided transaction data and any existing hold notes.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; In the Investigation Section, click the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNote Type\u003c/span\u003e\u003c/strong\u003e field and select the appropriate note type from the dropdown list.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNotes \u003c/span\u003e\u003c/strong\u003efield and enter an explanation for the Shipping Report hold, or check the box next to one of the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ePredefined Hold Notes\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to place the shipping report on hold.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReduce/Deny Shipping Report\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Select Shipping Report to Reduce/Deny window will appear.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report \u003c/span\u003e\u003c/strong\u003efield and enter the Shipping Report Number (Transaction Number).\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; You may also search for a shipping report using any of the provided search fields, including \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eMaterial Type, Shipper ID, Receiver ID, Report From, Report Through, Received From, Received Through, Amendment (Y/N), Cover (Y/N), Reviewed (Y/N)\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eGo.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; A list of matching shipping reports will appear. The screen will display 20 records.\u0026nbsp; Additional shipping reports can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Select the Shipping Report you wish to reduce/deny by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; The Reduce/Deny Shipping Report # window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReview the provided transaction data and make any necessary adjustments.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eYou may edit any data fields with a white background.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eDepending on the transaction type, this may include \u003cstrong\u003eReceipts \u0026amp; Logs From, Through, Total Refund Value, Received Date, Received Weight, and % Shrinkage\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; In the Investigation Section, click the \u003cstrong\u003eNote Type\u003c/strong\u003e field and select \u0026ldquo;Reduce\u0026rdquo; or \u0026ldquo;Deny\u0026rdquo; from the dropdown list.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNotes \u003c/span\u003e\u003c/strong\u003efield and enter an explanation for the Shipping Report reduction or denial.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; Click the \u003cstrong\u003eSubmit\u003c/strong\u003e button to save your changes.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eRelease Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Select Shipping Report to Release window will appear.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eShipping Report \u003c/strong\u003efield and enter the Shipping Report Number (Transaction Number).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; You may also search for a shipping report using any of the provided search fields, including \u003cstrong\u003eMaterial Type, Shipper ID, Receiver ID, Report From, Report Through, Received From, Received Through, Amendment (Y/N), Cover (Y/N), Reviewed (Y/N).\u003c/strong\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Click \u003cstrong\u003eGo\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; A list of matching shipping reports that are on hold will appear. The screen will display 20 records.\u0026nbsp; Additional shipping reports can be seen by clicking on \u003cstrong\u003eNext 20.\u003c/strong\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Select the Shipping Report you wish to release by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; The Release Shipping Report # window will appear.\u0026nbsp; Review the provided transaction data and hold notes.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; In the Investigation Section, click in the \u003cstrong\u003eNotes \u003c/strong\u003efield and enter an explanation for releasing the Shipping Report hold.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button to release the Shipping Report from being on hold.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Release Shipping Report # Confirmation Page will appear. Verify the information on the Release Shipping Report # Confirmation Page.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Release Shipping Report # Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3. \u0026nbsp;The Release Shipping Report # Confirmation Page will appear in a separate window. In the Menu bar, click on \u003cstrong\u003eFile \u003c/strong\u003eand select \u003cstrong\u003ePrint \u003c/strong\u003eto print the Release Shipping Report # Confirmation Page. After printing the Release Shipping Report # Confirmation Page, click on the \u003cstrong\u003eX\u003c/strong\u003e button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To review another Shipping Report, click on the \u003cstrong\u003eReturn \u003c/strong\u003ebutton.\u0026nbsp; To return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003eHome\u003c/strong\u003e\u0026nbsp;link in the upper menu bar, or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Investigator","CreatedOn":"\/Date(1502480877373)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1525283413680)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Investigator","DORIISPageID":"InvestigatorListPG","DORIISResponsibilityID":50595,"UserID":1544},{"ID":27,"ResponsibilityID":3,"TopicDisplayName":"Search Shipping Reports","TopicName":"Search Shipping Reports","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eSearch Shipping Reports\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Lookup Shipping Report window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eReceived Date From\u003c/strong\u003e and \u003cstrong\u003eReceived Date Thru\u003c/strong\u003e fields automatically populate to show current reports.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Click on \u003cstrong\u003eGo\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; You may also click in the \u003cstrong\u003eTransaction Number\u003c/strong\u003e field and enter the shipping report transaction number, or use any of the provided search fields to lookup the desired shipping report(s).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e To search using other fields, you may need to delete or change the text in the \u003cstrong\u003eReceived Date From\u003c/strong\u003e and \u003cstrong\u003eReceived Date Thru\u003c/strong\u003e fields.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e75b6;line-height:107%;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; A report with all matching shipping reports will appear. The screen will display 20 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping reports can be seen by clicking on \u003cstrong\u003eNext 20\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003eExport\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; To return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003eHome\u003c/strong\u003e\u0026nbsp;link or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Receiver","CreatedOn":"\/Date(1502727071597)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1512483116213)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Receiver","DORIISPageID":"DR6ExportPG","DORIISResponsibilityID":50540,"UserID":5481},{"ID":28,"ResponsibilityID":9,"TopicDisplayName":"Create Processor Invoice","TopicName":"Create Processor Invoice","HelpContent":"\u003cp\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate a Processor Invoice\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e1.\u0026nbsp; The Processor Invoice Report window will appear. \u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003eIf you are associated with only one certification number, the \u003cstrong\u003eProcessor ID\u003c/strong\u003e information will be automatically populated.\u0026nbsp; Otherwise, you will need to select the appropriate Processor ID# by using the Search icon, or enter in the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the appropriate material type.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Click on \u003cstrong\u003eAttach Shipping Reports\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Attach Shipping Reports window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAll shipping reports that are available to be attached to an invoice will be listed in order by Received Date.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; Identify the row that represents your period through date and click on the\u003cstrong\u003e Select\u003c/strong\u003e button.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick \u003cstrong\u003eAttach\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan\u003e\u0026nbsp; \u003c/span\u003eDORIIS will automatically attach all shipping reports with a received date after the previous submission through the received date on the selected row.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; The Processor Claim Report window will again appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eReport From\u003c/strong\u003e and \u003cstrong\u003eThrough\u003c/strong\u003e fields will be populated based on the shipping report received date selected in the previous step.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; To view a list of all the attached shipping reports, click the\u0026nbsp;\u003cstrong\u003eView Attached Shipping Report\u003c/strong\u003e\u0026nbsp;button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; The Attached Shipping Reports for the Processor Claim window will appear. Verify the list of shipping reports that is to be included in the processor invoice.\u0026nbsp; Scroll to the right to view additional columns for details regarding the attached Shipping Reports. Click the\u0026nbsp;\u003cstrong\u003eReturn to Processor Claim Report\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; The Processor Claim Report window will again appear. Verify that all calculated values match your records.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;option to agree to the terms and conditions.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:12.75pt 0in 6pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eProcessor Invoice Report Confirmation\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Processor Invoice Confirmation page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Processor Invoice Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Processor Invoice Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Processor Invoice Confirmation Page. After printing the Processor Invoice Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To create a new Processor Invoice, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - RCPR","CreatedOn":"\/Date(1502727373247)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1511805984810)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Service Provider - RCPR","DORIISPageID":"Dr7ReceiverPG","DORIISResponsibilityID":50582,"UserID":1176},{"ID":29,"ResponsibilityID":9,"TopicDisplayName":"Amend Shipping Report","TopicName":"Amend Shipping Report","HelpContent":"\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAmend Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e1.\u0026nbsp; The Select Shipping Report to Amend window will appear.\u0026nbsp;\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003eClick in the \u003cstrong\u003eShipping Report\u003c/strong\u003e field and enter the shipping report transaction number, or use any of the provided search fields to lookup the desired shipping report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Select the Shipping Report you wish to amend by clicking the selection button in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;Column on the far left and then click the\u0026nbsp;\u003cstrong\u003eAmend\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Amend \u0026ndash; Shipping Report#\u003cstrong\u003e \u003c/strong\u003ewindow will appear.\u0026nbsp;The form will populate with the original shipping report data.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"font-size:14pt;\"\u003e \u003cspan style=\"color:#2e75b6;\"\u003eThis search and amendment window allow you to amend shipping reports created using the Total Refund Value or Daily Summary methods.\u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; For Total Refund Value amendments, the following fields can be updated: \u003cstrong\u003eReceipts \u0026amp; Logs From, Through, Total Refund Value, Received Date and Received Wt (lbs)\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; For Daily Summary amendments, the following fields can be updated: \u003cstrong\u003eReceipts \u0026amp; Logs From, Through, Segregated Weight (lbs), Commingled Weight (lbs), Count \u0026lt; 24, Count \u0026gt;= 24, Received Date, Received Wt (lbs)\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u0026nbsp;Click Reload at any time to reset the fields with the original data.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Adjust values as necessary so that all fields contain new values.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e7.\u0026nbsp; Click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eReason Type\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u0026nbsp;dropdown menu and select the note type by highlighting the option.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click in the \u003cstrong\u003eReason for Amendment\u003c/strong\u003e field and enter a description of the amendment (five characters or more).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eCalculate\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; Review the calculated values for accuracy.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e11.\u0026nbsp; Click the\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-size:14pt;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u0026nbsp; The Amend Daily Summary Shipping Report# Review window will appear. Review the summary and ensure the calculated values in the \u003cstrong\u003eResult \u003c/strong\u003esections accurately reflect the change in value due to the amended fields.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e13.\u0026nbsp; Click \u003cstrong\u003eContinue Submission\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e14.\u0026nbsp; The Amend Daily Summary Shipping Report# Confirmation window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Amendment Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Amend Daily Summary Shipping Report# Confirmation Page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Amend Daily Summary Shipping Report# Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Amend Daily Summary Shipping Report# Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Amend Daily Summary Shipping Report# Confirmation Page. After printing the Amend Daily Summary Shipping Report# Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To create a new Shipping Report Amendment, click on the\u0026nbsp;\u003cstrong\u003eReturn\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - RCPR","CreatedOn":"\/Date(1502727422997)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1512746203477)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Service Provider - RCPR","DORIISPageID":"AmendListPG","DORIISResponsibilityID":50582,"UserID":1176},{"ID":30,"ResponsibilityID":9,"TopicDisplayName":"Accept/Reject Amended Shipping Report","TopicName":"Accept/Reject Amended Shipping Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAccept/Reject Amended Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Shipping Report Amendment window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAll amendments that are available to be accepted or rejected will be listed.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; The screen will display 10 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping report amendments can be seen by clicking on \u003cstrong\u003eNext 10\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Records can be sorted in order by shipping report transaction number by clicking on the small triangle next to \u003cstrong\u003eShipping Report#\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e4.\u0026nbsp; Select the \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003eamendment\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e you wish to view by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report#\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; The Shipper Amendment Details window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReview the amendment details.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Choose one of the following options:\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt 30px;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e- To deny a shipping report amendment, click in the \u003cstrong\u003eReason for Denial\u003c/strong\u003e field and type in a note. Then click \u003cstrong\u003eDeny\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eA confirmation message will appear at the top of the screen indicating that the shipping report amendment has been denied. Click \u003cstrong\u003eHome\u003c/strong\u003e to continue working in DORIIS.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt 30px;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e-\u0026nbsp; To accept a shipping report amendment, click \u003cstrong\u003eAccept\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Amendment Processor Invoice Confirmation window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Amendment Processor Invoice Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Amendment Processor Invoice Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Amendment Processor Invoice Confirmation Page. After printing the Amendment Processor Invoice Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To accept/reject another Shipping Report Amendment, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - RCPR","CreatedOn":"\/Date(1502727463890)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1513001676563)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Service Provider - RCPR","DORIISPageID":"Dr6AmendmentAcceptanceListPG","DORIISResponsibilityID":50582,"UserID":1176},{"ID":31,"ResponsibilityID":9,"TopicDisplayName":"Create Supplemental Processor Invoice","TopicName":"Create Supplemental Processor Invoice","HelpContent":"\u003cp\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate a Supplemental Processor Invoice\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e1.\u0026nbsp; The Supplemental Processor Invoice Report window will appear. \u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003eIf you are associated with only one certification number, the \u003cstrong\u003eProcessor ID\u003c/strong\u003e information will be automatically populated.\u0026nbsp; Otherwise, you will need to select the appropriate Processor ID# by using the Search icon, or enter in the appropriate certification number.\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; Click on the \u003cstrong\u003eMaterial Type\u003c/strong\u003e dropdown list and select the appropriate material type.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Click on \u003cstrong\u003eAttach Shipping Reports\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Attach Shipping Reports window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAll shipping reports that are available to be attached to a supplemental invoice will be listed in order by Received Date.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; Click the\u003cstrong\u003e Select\u003c/strong\u003e button next to all the shipping reports that should be attached. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Click \u003cstrong\u003eAttach\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan\u003e\u0026nbsp; \u003c/span\u003eYou will need to make sure that the received dates for the selected shipping reports line up with the Reporting From and Through dates on the previously submitted processor invoices.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; The Processor Claim Report window will again appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eReport From\u003c/strong\u003e and \u003cstrong\u003eThrough\u003c/strong\u003e fields will be populated based on the shipping report(s) selected in the previous step.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; To view a list of all the attached shipping reports, click the\u0026nbsp;\u003cstrong\u003eView Attached Shipping Report\u003c/strong\u003e\u0026nbsp;button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; The Attached Shipping Reports for the Processor Claim window will appear. Verify the list of shipping reports that is to be included in the processor invoice.\u0026nbsp; Scroll to the right to view additional columns for details regarding the attached Shipping Reports. Click the\u0026nbsp;\u003cstrong\u003eReturn \u003c/strong\u003ebutton.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; The Processor Claim Report window will again appear. Verify that all calculated values match your records.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;option to agree to the terms and conditions.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:12.75pt 0in 6pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eProcessor Invoice Report Confirmation\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Processor Invoice Confirmation page will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Processor Invoice Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; The Processor Invoice Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003eFile\u0026nbsp;\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003ePrint\u0026nbsp;\u003c/strong\u003eto print the Processor Invoice Confirmation Page. After printing the Processor Invoice Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003eX\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To create a new Processor Invoice, click on the\u0026nbsp;\u003cstrong\u003eCreate New\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - RCPR","CreatedOn":"\/Date(1502727497780)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1512411907567)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Service Provider - RCPR","DORIISPageID":"Dr7SupplementalPG","DORIISResponsibilityID":50582,"UserID":1176},{"ID":32,"ResponsibilityID":9,"TopicDisplayName":"Create Handing Fee Application","TopicName":"Create Handing Fee Application","HelpContent":"\u003ch2 style=\"margin:12pt 0in 6pt;\"\u003e\u003cspan\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFiling a Handling Fee Application\u003c/span\u003e\u003c/em\u003e\u003c/span\u003e\u003c/h2\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Handling Fees Submission window will appear. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eMonth\u003c/strong\u003e\u0026nbsp;dropdown menu and select the submission month for the Handling Fee application.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eYear (YYYY)\u003c/strong\u003e\u0026nbsp;dropdown button.\u0026nbsp; Select the submission year for the Handling Fee application.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Click in the \u003cstrong\u003eCert Number\u003c/strong\u003e field and enter the Certification ID, or click the \u003cstrong\u003eSearch: Cert Number\u003c/strong\u003e icon to the right of the field to use the search and select tool.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; The Search and Select: Cert Number will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the Search By dropdown list and select the option you want to search by, Recycler Certificate # or Recycler Name.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; Press tab, or click in the text field and enter the Recycler Cert Number or Recycler Name based on your selected search by criteria.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; Click \u003cstrong\u003eGo\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Once the results are returned, locate the appropriate recycler in the list and click the \u003cstrong\u003eQuick Select icon\u003c/strong\u003e to the left of the \u003cstrong\u003eRecycler Certificate #.\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; The Handling Fees Submission window will again appear with the \u003cstrong\u003eCert Number\u003c/strong\u003e, \u003cstrong\u003eCompany Name\u003c/strong\u003e, \u003cstrong\u003eAddress \u003c/strong\u003eand \u003cstrong\u003ePayment Address\u003c/strong\u003e populated.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eVerify the participant information for accuracy.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; If the Change of Address check box on the paper Handling Fee Application is checked, click the \u003cstrong\u003eChange of Address\u003c/strong\u003e check box on this screen to create a flag to notify DOR for follow up.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in 6pt 2.25pt;line-height:normal;text-indent:-2.25pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan\u003e11.\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eIf the Change of Ownership check box on the paper Handling Fee Application is checked, click the \u003cstrong\u003eChange of Ownership\u003c/strong\u003e check box on this screen to create a flag to notify DOR for follow up.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in 8pt 2.25pt;line-height:normal;text-indent:-2.25pt;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u0026nbsp; If there is a discrepancy between the Payment Address provided on the paper Handling Fee Application and the Payment Address on this screen, select the \u003cstrong\u003eDR-14 and DORIIS payment addresses do not match\u003c/strong\u003e checkbox to create a flag to notify DOR for follow up.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e13.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eReceipt \u0026amp; Logs Redemption Weight (Tenth of Lbs)\u003c/strong\u003e\u0026nbsp;field next to the material type you want to report.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the redemption weight.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eRepeat this step for each additional material type you want to report.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e: You may use the TAB key to navigate to the next field.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eRedemption weight is not mandatory for all material types. Only material fields with redemption weights need to be completed.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e14.\u0026nbsp; Once all material type weights have been entered, select whether the Signature is present on the paper Handling Fee application by clicking Yes or No.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e15.\u0026nbsp; Press tab, or click in the \u003cstrong\u003ePostmark Date\u003c/strong\u003e field.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eType the postmark date (MM/DD/YYYY) or use the calendar button to select the appropriate date.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e16.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button. \u003cspan\u003e\u0026nbsp;\u003c/span\u003e(Your application has not yet been completed.)\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e17.\u0026nbsp; The Handling Fees Report Review window will appear.\u0026nbsp; Review the report information for data entry accuracy.\u0026nbsp; If information is incorrect, click the \u003cstrong\u003eReturn and Edit\u003c/strong\u003e button, otherwise click the\u0026nbsp;\u003cstrong\u003eContinue Submission\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e18.\u0026nbsp; The Handling Fees Report Confirmation page will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Handling Fee Report has now been submitted.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003ch2 style=\"margin:12pt 0in 6pt;\"\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;\"\u003eHandling Fees Report Confirmation and Printing\u003c/span\u003e\u003c/em\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e\u0026nbsp; \u003c/span\u003e\u003c/h2\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; To print the report for your records, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; The Handling Fees Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile\u0026nbsp;\u003c/span\u003e\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ePrint\u0026nbsp;\u003c/span\u003e\u003c/strong\u003eto print the Handling Fee Report Confirmation Page. After printing the Handling Fee Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eX\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to exit the active \u003c/span\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003ewindow.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To file a new Handling Fee Application, click\u003cstrong\u003e Create New\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eTo return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003eHome\u003c/strong\u003e\u0026nbsp;link in the upper menu bar, or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - RCPR","CreatedOn":"\/Date(1502727555080)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1524667622653)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Service Provider - RCPR","DORIISPageID":"DR14Other","DORIISResponsibilityID":50582,"UserID":1176},{"ID":34,"ResponsibilityID":9,"TopicDisplayName":"Delete Shipping Report","TopicName":"Delete Shipping Report","HelpContent":"\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Arial\u0027,sans-serif;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"font-family:\u0027Arial\u0027,sans-serif;font-size:12pt;\"\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eDelete Shipping Report \u0026ndash; Service Provider\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e1.\u0026nbsp; The Delete Shipping Reports window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003eClick in the \u003cstrong\u003eShipping Report\u003c/strong\u003e field and enter the shipping report transaction number, or use any of the provided search fields to lookup the desired shipping report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e: \u003c/span\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eClicking Go without adding any search parameters will return all eligible records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe large query will take time to load.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; The screen will display 20 records.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdditional shipping reports can be seen by clicking on \u003cstrong\u003eNext 20\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Records can be sorted in order by shipping report transaction number by clicking on the small triangle next to \u003cstrong\u003eShipping Report\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e4.\u0026nbsp; Select the \u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003eshipping report you wish to delete\u003c/span\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; The Delete Shipping Report window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Click the \u003cstrong\u003eReason Type\u003c/strong\u003e dropdown menu and select the appropriate reason for deleting the shipping report by highlighting the option.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; Click in the \u003cstrong\u003eReason\u003c/strong\u003e field and enter additional information about the reason for deletion (five characters or more.)\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eI Agree\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of deleting the Shipping Report.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u0026nbsp; The Delete Shipping Report \u0026ndash; Review window will appear. Review the shipping report details. The shipping report has not yet been deleted.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u0026nbsp; Click \u003cstrong\u003eContinue Submission \u003c/strong\u003eto delete the shipping report from DORIIS.\u003cspan\u003e\u0026nbsp; T\u003c/span\u003ehe shipping report has now been deleted.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eDelete Shipping Report Confirmation\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Delete Shipping Report \u0026ndash; Confirmation window will appear.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; You many use you browser\u0027s print options to print a copy of the deletion confirmation for your records if desired.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/span\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; To delete another Shipping Report, click on the\u0026nbsp;\u003cstrong\u003eReturn\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cspan style=\"line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To return to the DORIIS home page, click on the \u003cstrong\u003eHome\u003c/strong\u003e link in the upper menu bar or to logout of system click on the \u003cstrong\u003eLogout\u003c/strong\u003e link in the upper menu bar.\u003c/span\u003e\u003cspan style=\"font-family:\u0027Arial\u0027,sans-serif;font-size:12pt;\"\u003e\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - RCPR","CreatedOn":"\/Date(1502727629347)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1513182144690)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Service Provider - RCPR","DORIISPageID":"Dr6DeleteSearchPG","DORIISResponsibilityID":50582,"UserID":1176},{"ID":35,"ResponsibilityID":9,"TopicDisplayName":"Amend Handling Fee Application","TopicName":"Amend Handling Fee Application","HelpContent":"\u003cp style=\"background:white;margin:0in 0in 8pt;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAmend Handling Fee Application\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Handling Fee Amendment window will appear.\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eSelect the appropriate \u003cstrong\u003eCertification Number\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; A selection window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect the handling fee transaction that you want to amend.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; In the Amendment section, original transaction data is prepopulated for your convenience.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAlter the information as necessary to show the correct \u003cstrong\u003eCertification Number\u003c/strong\u003e, \u003cstrong\u003ePeriod\u003c/strong\u003e and \u003cstrong\u003eCorrect Weight\u003c/strong\u003e for each material type.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;font-size:14pt;\"\u003e: If a user reported weight under the wrong material type, fix it by entering 0 in the corrected weight field, the enter the weight in the corrected weight field for the proper material type.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eNote Type\u003c/strong\u003e\u0026nbsp;dropdown menu and select the note type by highlighting the option. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Add additional information in the freeform text \u003cstrong\u003eNote\u003c/strong\u003e field.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; Click the \u003cstrong\u003eSubmit \u003c/strong\u003ebutton.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"color:#333333;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote:\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003cspan style=\"color:#2e74b5;line-height:107%;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;If the handling fee amendment will lower the value of the original invoice, the system will generate a debit (DBC) for abatement that shows up in AP, not AR.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eHF unit must communicate with DOR Financial to hold the original CLA for payment until amendment has been processed so Financials can bundle the CLA and DBC together on one Payee Invoice.\u003c/span\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - RCPR","CreatedOn":"\/Date(1502728121220)\/","CreatedByID":1000205,"UpdatedOn":"\/Date(1525352683107)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Service Provider - RCPR","DORIISPageID":"DR14AmendPG","DORIISResponsibilityID":50582,"UserID":1176},{"ID":1039,"ResponsibilityID":8,"TopicDisplayName":"Reduce/Deny Shipping Report","TopicName":"Investigator","HelpContent":"\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReview/Hold Shipping Report\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Select Shipping Report to Review/Hold window will appear.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report \u003c/span\u003e\u003c/strong\u003efield and enter the Shipping Report Number (Transaction Number).\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; You may also search for a shipping report using any of the provided search fields, including \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eMaterial Type, Shipper ID, Receiver ID, Report From, Report Through, Received From, Received Through, Amendment (Y/N), Cover (Y/N), Reviewed (Y/N)\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eGo.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; A list of matching shipping reports will appear. The screen will display 20 records.\u0026nbsp; Additional shipping reports can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Select the Shipping Report you wish to review/hold by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; The Review/Hold Shipping Report # window will appear.\u0026nbsp; Review the provided transaction data and any existing hold notes.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; In the Investigation Section, click the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNote Type\u003c/span\u003e\u003c/strong\u003e field and select the appropriate note type from the dropdown list.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNotes \u003c/span\u003e\u003c/strong\u003efield and enter an explanation for the Shipping Report hold, or check the box next to one of the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ePredefined Hold Notes\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to place the shipping report on hold.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReduce/Deny Shipping Report\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Select Shipping Report to Reduce/Deny window will appear.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report \u003c/span\u003e\u003c/strong\u003efield and enter the Shipping Report Number (Transaction Number).\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; You may also search for a shipping report using any of the provided search fields, including \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eMaterial Type, Shipper ID, Receiver ID, Report From, Report Through, Received From, Received Through, Amendment (Y/N), Cover (Y/N), Reviewed (Y/N)\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eGo.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:8pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; A list of matching shipping reports will appear. The screen will display 20 records.\u0026nbsp; Additional shipping reports can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20.\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Select the Shipping Report you wish to reduce/deny by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; The Reduce/Deny Shipping Report # window will appear.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReview the provided transaction data and make any necessary adjustments.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eYou may edit any data fields with a white background.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eDepending on the transaction type, this may include \u003cstrong\u003eReceipts \u0026amp; Logs From, Through, Total Refund Value, Received Date, Received Weight, and % Shrinkage\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; In the Investigation Section, click the \u003cstrong\u003eNote Type\u003c/strong\u003e field and select \u0026ldquo;Reduce\u0026rdquo; or \u0026ldquo;Deny\u0026rdquo; from the dropdown list.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNotes \u003c/span\u003e\u003c/strong\u003efield and enter an explanation for the Shipping Report reduction or denial.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; Click the \u003cstrong\u003eSubmit\u003c/strong\u003e button to save your changes.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin-bottom:6pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eRelease Shipping Report\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Select Shipping Report to Release window will appear.\u0026nbsp; Click in the\u0026nbsp;\u003cstrong\u003eShipping Report \u003c/strong\u003efield and enter the Shipping Report Number (Transaction Number).\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; You may also search for a shipping report using any of the provided search fields, including \u003cstrong\u003eMaterial Type, Shipper ID, Receiver ID, Report From, Report Through, Received From, Received Through, Amendment (Y/N), Cover (Y/N), Reviewed (Y/N).\u003c/strong\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u0026nbsp; Click \u003cstrong\u003eGo\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in 8pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; A list of matching shipping reports that are on hold will appear. The screen will display 20 records.\u0026nbsp; Additional shipping reports can be seen by clicking on \u003cstrong\u003eNext 20.\u003c/strong\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u0026nbsp; Select the Shipping Report you wish to release by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003eShipping Report\u003c/strong\u003e\u0026nbsp;column on the far left.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u0026nbsp; The Release Shipping Report # window will appear.\u0026nbsp; Review the provided transaction data and hold notes.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 6pt;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u0026nbsp; In the Investigation Section, click in the \u003cstrong\u003eNotes \u003c/strong\u003efield and enter an explanation for releasing the Shipping Report hold.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003eSubmit\u003c/strong\u003e\u0026nbsp;button to release the Shipping Report from being on hold.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e75b6;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eConfirm and Print Transaction\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u0026nbsp; The Release Shipping Report # Confirmation Page will appear. Verify the information on the Release Shipping Report # Confirmation Page.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u0026nbsp; To print the Release Shipping Report # Confirmation Page, click the\u0026nbsp;\u003cstrong\u003ePrintable Page\u003c/strong\u003e\u0026nbsp;button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:6pt 0in;line-height:normal;\"\u003e\u003cspan style=\"font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3. \u0026nbsp;The Release Shipping Report # Confirmation Page will appear in a separate window. In the Menu bar, click on \u003cstrong\u003eFile \u003c/strong\u003eand select \u003cstrong\u003ePrint \u003c/strong\u003eto print the Release Shipping Report # Confirmation Page. After printing the Release Shipping Report # Confirmation Page, click on the \u003cstrong\u003eX\u003c/strong\u003e button to exit the active window.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u0026nbsp; To review another Shipping Report, click on the \u003cstrong\u003eReturn \u003c/strong\u003ebutton.\u0026nbsp; To return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003eHome\u003c/strong\u003e\u0026nbsp;link in the upper menu bar, or click the\u0026nbsp;\u003cstrong\u003eLogout\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Investigator","CreatedOn":"\/Date(1524234393807)\/","CreatedByID":1000242,"UpdatedOn":"\/Date(1525283338863)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Investigator","DORIISPageID":"InvestigatorListPG","DORIISResponsibilityID":50595,"UserID":1544},{"ID":1040,"ResponsibilityID":9,"TopicDisplayName":"Service Provider - Upload Data File","TopicName":"Upload Data File","HelpContent":"\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eService Provider - Upload Data File (Handling Fee Application \u0026amp; Shipping Report)\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The File Transfer browser window will appear.\u0026nbsp;\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eBrowse\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to locate the upload file from your computer.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; The Choose file window will appear.\u0026nbsp; Select the appropriate file to upload.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eNote\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e: The file selected must be comma separated and must have a .txt suffix. See below for specific file format.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Open Sans\u0027;font-size:9pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eOpen\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; The Submit File Transfer browser window will again appear.\u0026nbsp; The \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile Type\u003c/span\u003e\u003c/strong\u003e field will show the full path of the file that is to be uploaded.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; A Confirmation message will appear indicating the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile ID\u003c/span\u003e\u003c/strong\u003e number.\u0026nbsp;\u0026nbsp; The \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile ID\u003c/span\u003e\u003c/strong\u003e should be recorded for reference purposes.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; DORIIS will send you an email with general feedback about the upload.\u0026nbsp; Check this email to see if the file was processed successfully, or rejected due to error.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; To upload another file, click the Browse button to select the upload file from your computer.\u0026nbsp; To return to the DORIIS Home Page, click the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCancel\u003c/span\u003e\u003c/strong\u003e button or click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eLogout\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link to logout of the system.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eHandling Fee File Transfer Format\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eThe file transfer .txt file should have one line of text for each Account Number and Material Type being reported.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eEach line in the file must include the following fields in this order:\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eCertification/Account Number,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eHandling fee month \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(integer 1-12)\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eHandling fee year \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(YYYY)\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eMaterial type code \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(AL1, GLM, PL1, PL2, PL3, PL4, PL5, PL6, PL7, BM1, AL1-RVM, GLM-RVM, or PL1-RVM)\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eWeight \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(one decimal place and no commas),\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eChange of Address Flag\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e (Y/N)\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eChange of Ownership Flag\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e (Y/N)\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eSignature Flag\u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e (Y/N)\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e, and\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003ePostmark Date \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(MM/DD/YYYY).\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eExample of a properly formatted file to report three material types for May 2016:\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRC123456.001,5,2016,AL1,692.5,N,N,Y,7/1/2016\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRC123456.001,5,2016,GLM,2658.2,N,N,Y,7/1/2016\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#333333;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eRC123456.001,5,2016,PL1,1422.8,N,N,Y,7/1/2016\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#333333;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eShipping Report File Transfer Format\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eThe file transfer .txt file should have one line of text for each Shipping Report being reported.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eA cover shipping report will have two lines of text in addition to the separate lines for each attached shipping report.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#333333;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eEach line in the file must include the following fields in this order:\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eShipper Account Number,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReceiver Account Number,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eMaterial type \u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003ecode \u003c/span\u003e\u003c/strong\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e(AL1, GLM, PL1, PL2, PL3, PL4, PL5, PL6, PL7, BM1, AL1-RVM, GLM-RVM, or PL1-RVM)\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eR\u0026amp;L From Date,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eR\u0026amp;L Thru Date,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eQip Flag \u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(S/R/blank)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eSegregated Weight\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(null)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eCommingled Weight \u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(null)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eCount \u0026lt; 24 \u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(null)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eCount \u0026gt; 24 \u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(null)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eTotal Attached Weight\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(one decimal place and no commas)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eShipped Refund Value\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(two decimal places and no commas)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eShipper Sign\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(Y/N)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReceived Date\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(MM/DD/YYYY)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReceived Weight\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(one decimal place and no commas)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eWeight Ticket,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eShrinkage Percent\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(E.g. \u0026ldquo;5\u0026rdquo; for 5%)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eReceiver Sign\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(Y/N)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eFSN,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eAttached To FSN,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRefund Value Due \u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(two decimal places and no commas)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003ePaid Redemption Weight \u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(one decimal place and no commas)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eTotal Payment Due \u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e(two decimal places and no commas)\u003c/span\u003e\u003c/strong\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e,\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eClaim Control Number\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eExample of proper formatting to file three shipping reports for January 2018:\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRC123456.001,PR12345.001,AL1,01/01/2018,01/31/2018,,,,,,,6656.00,Y,01/31/2018,4090,WT#101,,Y,A100,,,4160.0,6705.92,1200000001\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRC123456.001,PR12345.001,PL1,01/01/2018,01/31/2018,,,,,,,684.9,Y,01/31/2018,550.0,WT#102,,Y,P100,,,552.3,759.32,1200000002\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eCS123456.001,PR12345.001,GLM,,,,,,,,,,Y,01/\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e31/2018,1500.0,WT#103,5,Y,G100,,,698.8,115.14,1200000003\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;\"\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eExample of proper formatting to file a cover shipping report with two attachments for January 2018:\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRC123456.001,PR12345.001\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e,PL1,1/1/2018,1/15/2018,,,,,,,440.1,Y,1/15/2018,490,WT#100,,Y,68093287,,,354.9,487.92,1225100873\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eRC123456.001,PR12345.001\u003c/span\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e,PL1,,,,,,,,208.9,231.2,Y,1/15/2018,,,,,68093287,68093287,,231.2,,1225100873\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003eRC123450.001,RC123456.001,PL1,1/1/2018,1/10/2018,,,,,,,127,Y,1/15/2018,127,WT#99,,Y,68093285,68093287,,102.4,127,1225100874\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003eRC123455.001,RC123456.001,PL1,1/1/2018,1/10/2018,,,,,,,132.1,Y,1/15/2018,130,WT#98,,Y,68093283,68093287,,106.5,132.1,1225100875\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:0pt;\"\u003e\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;font-weight:normal;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - RCPR","CreatedOn":"\/Date(1524577768300)\/","CreatedByID":1000242,"UpdatedOn":"\/Date(1524577913943)\/","UpdatedByID":1000242,"IsVoided":false,"Name":"Service Provider - RCPR","DORIISPageID":"FileUpload","DORIISResponsibilityID":50582,"UserID":1176},{"ID":1041,"ResponsibilityID":1,"TopicDisplayName":"Shipper - Amend Shipping Report","TopicName":"AmendShippingReport","HelpContent":"\u0026nbsp;\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eAmend Shipping Report \u0026ndash; Total Refund Value\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Select Shipping Report to Amend window will appear.\u0026nbsp; If you know the shipping report you wish to amend, place the number in the \u003cem\u003eShipping Report\u003c/em\u003e field then press \u003cstrong\u003ego\u003c/strong\u003e.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOtherwise use the additional search fields provided to find the report you intend to amend. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u0026nbsp; Select the shipping report you wish to amend by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;column on the far left.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; The Shipping Report Amendment window will appear.\u0026nbsp;The form will populate with the original shipping report data.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; \u003cstrong\u003eTotal Refund Value\u003c/strong\u003e and \u003cstrong\u003eReceipt \u0026amp; Logs From \u003c/strong\u003e\u0026ndash;\u003cstrong\u003e Through\u003c/strong\u003e will be open for you to amend.\u003cspan\u003e\u0026nbsp; \u003c/span\u003ePlace in the intended values for each field you\u0026nbsp;wish to correct. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCalculate\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; Review the calculated Payment Information for accuracy.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; Click \u003cstrong\u003e* Reason Type \u003c/strong\u003edropdown and choose a reason for the amendment\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter an explanation for the amendment in the \u003cstrong\u003e* Reason for Amendment\u003c/strong\u003e text box. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eI Agree\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report Amendment.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e10.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eConfirm and Print Amendment Transaction\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:6pt;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:6pt;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ePrintable Page\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:6pt;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile\u0026nbsp;\u003c/span\u003e\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ePrint\u0026nbsp;\u003c/span\u003e\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eX\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:6pt;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To amend additional shipping reports, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eReturn\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eLogout\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper","CreatedOn":"\/Date(1555523269677)\/","CreatedByID":1005440,"UpdatedOn":"\/Date(1555523269677)\/","UpdatedByID":1005440,"IsVoided":false,"Name":"Shipper","DORIISPageID":"AmendListPG","DORIISResponsibilityID":50539,"UserID":5481},{"ID":1042,"ResponsibilityID":2,"TopicDisplayName":"Shipper-Daily Summary - Amend Shipipng Report","TopicName":"AmendShippingReport","HelpContent":"\u0026nbsp;\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eAmend Shipping Report \u0026ndash; Segregated Weight\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Select Shipping Report to Amend window will appear.\u0026nbsp; If you know the shipping report you wish to amend, place the number in the \u003cem\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report\u003c/span\u003e\u003c/em\u003e field then press \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ego\u003c/span\u003e\u003c/strong\u003e.\u0026nbsp; Otherwise use the additional search fields provided to find the report you intend to amend. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; \u0026nbsp; Select the shipping report you wish to amend by clicking the transaction number in the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eShipping Report\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;column on the far left.\u0026nbsp; \u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; The Shipping Report Amendment window will appear.\u0026nbsp;The form will populate with the original shipping report data.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp;\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSegregated Weight, Count\u0026nbsp;\u0026lt; 24, Count \u0026gt;= 24,\u0026nbsp;\u003c/span\u003e\u003c/strong\u003eand \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eReceipt \u0026amp; Logs From \u003c/span\u003e\u003c/strong\u003e\u0026ndash;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eThrough\u003c/span\u003e\u003c/strong\u003e will be open for you to amend.\u0026nbsp; Place in the intended values for each field you\u0026nbsp;wish to correct. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eCalculate\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; Review the calculated Payment Information for accuracy.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u0026nbsp; Click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e* Reason Type \u003c/span\u003e\u003c/strong\u003edropdown and choose a reason for the amendment\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Enter an explanation for the amendment in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003e* Reason for Amendment\u003c/span\u003e\u003c/strong\u003e text box. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eI Agree\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;checkbox option to agree to the terms and conditions of filing the Shipping Report Amendment.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e10.\u0026nbsp; Click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eSubmit\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin:6pt 0in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eConfirm and Print Amendment Transaction\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:6pt;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u0026nbsp; The Shipping Report Confirmation Page will appear.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:6pt;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; To print the Shipping Report Confirmation Page, click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ePrintable Page\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:6pt;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; The Shipping Report Confirmation Page will appear in a separate window. In the Menu bar, click on\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile\u0026nbsp;\u003c/span\u003e\u003c/strong\u003eand select\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003ePrint\u0026nbsp;\u003c/span\u003e\u003c/strong\u003eto print the Shipping Report Confirmation Page. After printing the Shipping Report Confirmation Page, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eX\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button to exit the active window.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"background:white;margin-bottom:6pt;tab-stops:.25in;\"\u003e\u003cspan style=\"color:#333333;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To amend additional shipping reports, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eReturn\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;button or click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eLogout\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Shipper-Daily Summary","CreatedOn":"\/Date(1555523421243)\/","CreatedByID":1005440,"UpdatedOn":"\/Date(1555523421243)\/","UpdatedByID":1005440,"IsVoided":false,"Name":"Shipper-Daily Summary","DORIISPageID":"AmendListPG","DORIISResponsibilityID":50597,"UserID":5481},{"ID":1043,"ResponsibilityID":6,"TopicDisplayName":"Lookup Shipping Report File Transfer Summary \u0026 Detail","TopicName":"File Transfer - Shipping Report Lookup Summary Detail","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan lang=\"EN\" style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eLookup Shipping Report File Transfer Summary\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Lookup File Transfer Summary window will appear with a report of all file transfers. The screen will display 20 records.\u0026nbsp; Additional file transfers can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect \u003cstrong\u003eRefresh\u003c/strong\u003e if your most recent file has not completed processing. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eExport\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; To view the details of an individual file transfer, select the file you wish to view by clicking the ID number in the \u003cstrong\u003eFile ID\u003c/strong\u003e column on the far left.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; The Lookup File Transfer Detail window will appear. Click on any blue column name to sort the lines appropriately.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eExport\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; To view another file transfer summary, click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eReturn\u003c/span\u003e\u003c/strong\u003e.\u0026nbsp; To return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eHome\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link or click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eLogout\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan lang=\"EN\" style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan lang=\"EN\" style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eLookup Shipping Report File Transfer Detail\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Lookup File Transfer Detail \u0026ndash; Shipping Report window will appear.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile ID \u003c/span\u003e\u003c/strong\u003efield and enter the File Transfer ID number and use the Error Only check box to view only errored lines. If you do not know the File ID, click on the magnifying glass and click \u003cstrong\u003eGo \u003c/strong\u003eto view a list of available files.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eGo\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; A report with requested file lines will appear. The screen will display 20 records.\u0026nbsp; Additional lines can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eExport\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; To view another file transfer summary, click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eReturn\u003c/span\u003e\u003c/strong\u003e.\u0026nbsp; To return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eHome\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link or click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eLogout\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"File Transfer-Shipping Report","CreatedOn":"\/Date(1564589546110)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1564589546110)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"File Transfer-Shipping Report","DORIISPageID":"Lookup","DORIISResponsibilityID":50585,"UserID":2727},{"ID":1044,"ResponsibilityID":7,"TopicDisplayName":"Lookup Handling Fee File Transfer Summary \u0026 Detail","TopicName":"File Transfer - Handling Fee Lookup Summary Detail","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan lang=\"EN\" style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eLookup Handling Fee File Transfer Summary\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Lookup File Transfer Summary \u0026ndash; Handling Fee window will appear with a report of all file transfers. The screen will display 20 records.\u0026nbsp; Additional file transfers can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect \u003cstrong\u003eRefresh\u003c/strong\u003e if your most recent file has not completed processing. \u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eExport\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; To view the details of an individual file transfer, select the file you wish to view by clicking the ID number in the \u003cstrong\u003eFile ID\u003c/strong\u003e column on the far left.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; The Lookup File Transfer Detail window will appear. Click on any blue column name to sort the lines appropriately.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eExport\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e8.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e9.\u0026nbsp; To view another file transfer summary, click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eReturn\u003c/span\u003e\u003c/strong\u003e.\u0026nbsp; To return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eHome\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link or click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eLogout\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan lang=\"EN\" style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cem\u003e\u003cstrong\u003e\u003cspan lang=\"EN\" style=\"color:#2e74b5;font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003eLookup Handling Fee File Transfer Detail\u003c/span\u003e\u003c/strong\u003e\u003c/em\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Lookup File Transfer Detail \u0026ndash; Handling Fee window will appear.\u0026nbsp; Click in the \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eFile ID \u003c/span\u003e\u003c/strong\u003efield and enter the File Transfer ID number and use the Error Only check box to view only errored lines. If you do not know the File ID, click on the magnifying glass and click \u003cstrong\u003eGo \u003c/strong\u003eto view a list of available files.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e2.\u0026nbsp; Click on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eGo\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e3.\u0026nbsp; A report with requested file lines will appear. The screen will display 20 records.\u0026nbsp; Additional lines can be seen by clicking on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eNext 20\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e4.\u0026nbsp; To view and/or save a copy of the report as a text file (.csv), click on \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eExport\u003c/span\u003e\u003c/strong\u003e.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e5.\u0026nbsp; Follow the prompts to open or save the file.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\" style=\"font-family:\u0027Calibri\u0027,sans-serif;font-size:14pt;\"\u003e6.\u0026nbsp; To view another file transfer summary, click \u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eReturn\u003c/span\u003e\u003c/strong\u003e.\u0026nbsp; To return to the DORIIS Home Page, click on the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eHome\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link or click the\u0026nbsp;\u003cstrong\u003e\u003cspan style=\"font-family:\u0027Calibri\u0027,sans-serif;\"\u003eLogout\u003c/span\u003e\u003c/strong\u003e\u0026nbsp;link to logout of system.\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan lang=\"EN\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"File Transfer - Handling Fee","CreatedOn":"\/Date(1564589650473)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1564589650473)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"File Transfer - Handling Fee","DORIISPageID":"Lookup","DORIISResponsibilityID":50581,"UserID":4674},{"ID":1045,"ResponsibilityID":11,"TopicDisplayName":"Create Beverage Manufacturer Report","TopicName":"Create Beverage Manufacturer Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate BM Report \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eChoose Year\u003c/strong\u003e drop-down menu for Reporting Year and select the year.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eChoose Month \u003c/strong\u003edrop-down menu From \u003cstrong\u003eFirst Day Of\u003c/strong\u003e and select the month you would like to report for.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eChoose Month\u003c/strong\u003e drop-down menu\u003cstrong\u003e To Last Day Of\u003c/strong\u003e and select the reporting month.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote:\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor most beverage manufacturers, the \u003cstrong\u003eFrom First Day Of \u003c/strong\u003eand \u003cstrong\u003eTo Last Day Of \u003c/strong\u003ewill be the same month (e.g., June to June). You may only report for multiple months if your company has been preapproved by CalRecycle as an Annual Reporter. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReports are required every month even if no beverage sales or transfers have occurred. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eZero Sales - If you had no beverage sales for the period, check the \u003cstrong\u003eNothing to Report\u003c/strong\u003e box and skip to \u003cstrong\u003eCalculate\u003c/strong\u003e \u0026ndash; step #9.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eChoose Container Type\u003c/strong\u003e drop-down menu located in the column titled \u003cstrong\u003eContainer Type\u003c/strong\u003e and select a container material type. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick into the \u003cstrong\u003eContainer Count (A) \u003c/strong\u003efield and enter the number of individual beverage containers sold or transferred in California for that \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eBeverage container count must include all containers sold or transferred in California including promotional items, donations, sample giveaways and Internet sales shipped to a California address. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnly beverage containers that are sold/transferred in California must be reported. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eDo not include beverage products that are still listed as your inventory. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor additional container material types, click the \u003cstrong\u003eAdd Container Type\u003c/strong\u003e button, and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e field enter the number of containers sold for that \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnce all container material types have been reported, select the \u003cstrong\u003eCalculate \u003c/strong\u003ebutton. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eCheck the \u003cstrong\u003eI Agree\u003c/strong\u003e box.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect the \u003cstrong\u003eNext\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eBM Review Page\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReview your submission for entry errors. If the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e or \u003cstrong\u003eContainer Type\u003c/strong\u003e showing are not correct, select \u003cstrong\u003eEdit Report\u003c/strong\u003e to make changes.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf review is correct, select the \u003cstrong\u003eSubmit\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Beverage Manufacturer","CreatedOn":"\/Date(1580244904350)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580244904350)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Beverage Manufacturer","DORIISPageID":"DR4DataEntryPG","DORIISResponsibilityID":50563,"UserID":29187},{"ID":1046,"ResponsibilityID":11,"TopicDisplayName":"Amend Beverage Manufacturer Report","TopicName":"Amend Beverage Manufacturer Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAmend BM Report \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFrom the list of transactions, find the reporting period you would like to amend.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the corresponding blue hyperlink number listed in the \u003cstrong\u003ePortal Trx#\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe amendment window will appear, and you will see the container counts previously reported in the \u003cstrong\u003eOriginal Container Count\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf original submission has zero sales, uncheck the \u003cstrong\u003eNothing to Report\u003c/strong\u003e box.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo change the number of containers reported, find the \u003cstrong\u003eContainer Type \u003c/strong\u003eyou wish to correct and click inside the box in the column titled \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5. Remove the containers count listed and replace with the correct \u003cspan style=\"text-decoration:underline;\"\u003etotal\u003c/span\u003e sales count(s). \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe replacement number can be higher than the original, lower than the original, or zero, but can\u0026rsquo;t be a negative number. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnly change the container counts for the material type(s) that need correction.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo add additional container material types, click the \u003cstrong\u003eAdd Container Type\u003c/strong\u003e button, and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdd the container count for the additional \u003cstrong\u003eContainer Type\u003c/strong\u003e in the\u003cstrong\u003e Container Count (A)\u003c/strong\u003e field.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eCalculate\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eCheck the \u003cstrong\u003eI Agree\u003c/strong\u003e box.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect the \u003cstrong\u003eNext\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Beverage Manufacturer","CreatedOn":"\/Date(1580244946577)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580244946577)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Beverage Manufacturer","DORIISPageID":"AmendSearchPG","DORIISResponsibilityID":50563,"UserID":29187},{"ID":1047,"ResponsibilityID":12,"TopicDisplayName":"Create Distributor Report","TopicName":"Create Distributor Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate DS Report Page\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick on the \u003cstrong\u003eChoose Year\u003c/strong\u003e drop-down menu and select the reporting year.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick on the \u003cstrong\u003eChoose Month\u003c/strong\u003e drop-down menu. \u003cstrong\u003eFor From First Day Of\u003c/strong\u003e select the report month.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick on the \u003cstrong\u003eChoose Month\u003c/strong\u003e drop-down menu. For \u003cstrong\u003eTo Last Day Of\u003c/strong\u003e select the report month. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor most distributors, the \u003cstrong\u003eFrom First Day Of\u003c/strong\u003e and To \u003cstrong\u003eLast Day Of\u003c/strong\u003e will be the same month (e.g., May to May). You may only report for multiple months if your company has been preapproved by CalRecycle as an Annual Reporter. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReports are required every month even if no beverage sales or transfers have occurred. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eZero Sales - If you had no beverage sales for the period, check the \u003cstrong\u003eNothing to Report\u003c/strong\u003e box and skip to \u003cstrong\u003eCalculate\u003c/strong\u003e \u0026ndash; step #13.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo report beverage containers under 24 ounces, click the \u003cstrong\u003eChoose Container Type \u003c/strong\u003edrop-down menu located below the \u003cstrong\u003eUnder 24 Ounces Containers \u0026ndash; Container Type\u003c/strong\u003e section and select a \u003cstrong\u003eContainer Type\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the number of individual beverage containers (each bottle or can) sold for that \u003cstrong\u003eContainer Type\u003c/strong\u003e in the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e column. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eBeverage container count must include all containers sold or transferred in California including promotional items, donations, sample giveaways, and Internet sales shipped to a California address. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnly beverage containers that are sold/transferred in California must be reported. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eDo not include beverage products that are still listed as your inventory. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor additional container material types, click the \u003cstrong\u003eAdd Under 24 Oz Containers Type\u003c/strong\u003e row button and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003e8.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the number of containers sold for that container material type in the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo report containers 24 ounces or larger, click the \u003cstrong\u003eChoose Container Type\u003c/strong\u003e drop-down menu located below the \u003cstrong\u003e24 Ounces and Larger Containers \u0026ndash; Container Type \u003c/strong\u003esection and select a \u003cstrong\u003eContainer Type\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003e10.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the number of individual beverage containers (each bottle or can) sold for that \u003cstrong\u003eContainer Type\u003c/strong\u003e in the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e column. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003e11.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor additional container material types, click the \u003cstrong\u003eAdd 24 oz or Larger Container Type \u003c/strong\u003erow button and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the number of containers sold for that \u003cstrong\u003eContainer Type\u003c/strong\u003e in the \u003cstrong\u003eContainer Count (A) \u003c/strong\u003ecolumn. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e13.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eRefillable Containers - If your company did not sell or transfer any refillables, leave the refillable section showing zero. If you have refillable items to report, remove the zero and enter the container counts in each of the four \u003cstrong\u003eSold\u003c/strong\u003e and \u003cstrong\u003eReturned\u003c/strong\u003e fields.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e14.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnce all material types and sizes have been reported, select the \u003cstrong\u003eCalculate\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e15.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eCheck the \u003cstrong\u003eI Agree\u003c/strong\u003e box. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e16.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect the \u003cstrong\u003eNext\u003c/strong\u003e button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eDS Review Page\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReview your submission for entry errors. If the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e or \u003cstrong\u003eContainer Type\u003c/strong\u003e showing are not correct, select \u003cstrong\u003eEdit Report\u003c/strong\u003e to make changes.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf review is correct, select the\u003cstrong\u003e Submit\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Distributor","CreatedOn":"\/Date(1580244981907)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580244981907)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Distributor","DORIISPageID":"DR3DataEntryPG","DORIISResponsibilityID":50587,"UserID":29187},{"ID":1048,"ResponsibilityID":12,"TopicDisplayName":"Amend Distributor Report","TopicName":"Amend Distributor Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAmend DS Report \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFrom the list of transactions, find the reporting period you would like to amend. Click the corresponding blue hyperlink number listed in the \u003cstrong\u003ePortal Trx#\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe amendment window will appear, and you will see the container counts previously reported in the \u003cstrong\u003eOriginal Container Count\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf original submission has zero sales, uncheck the \u003cstrong\u003eNothing to Report\u003c/strong\u003e box.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo change the number of containers reported, find the \u003cstrong\u003eContainer Type\u003c/strong\u003e you wish to correct and click inside the box in the column titled \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eRemove the containers count listed and replace with the correct total sales count(s) for the period. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe replacement number can be higher than the original, lower than the original, or zero, but can\u0026rsquo;t be a negative number. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnly change the container counts for the material types that need correction. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo add additional container material types, click the \u003cstrong\u003eAdd Container Type\u003c/strong\u003e button under the correct size category, and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdd the container count for the additional \u003cstrong\u003eContainer Type\u003c/strong\u003e in the \u003cstrong\u003eContainer Count (A) field\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eCalculate\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eCheck the\u003cstrong\u003e I Agree\u003c/strong\u003e box.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect the \u003cstrong\u003eNext\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Distributor","CreatedOn":"\/Date(1580245009473)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245009473)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Distributor","DORIISPageID":"AmendSearchPG","DORIISResponsibilityID":50587,"UserID":29187},{"ID":1049,"ResponsibilityID":13,"TopicDisplayName":"Missing Report Periods","TopicName":"Missing Report Periods","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eMissing Reports Look up\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Missing Reports Period page lists All reports that are past due. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo \u003cstrong\u003eSearch \u003c/strong\u003efor missing reports for a specific account number, click the \u003cstrong\u003eAccount\u003c/strong\u003e drop down field located near the top of the page and select the account.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eUse the \u003cstrong\u003eExport\u003c/strong\u003e button to download, sort and save the information.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS Account Information and History","CreatedOn":"\/Date(1580245066430)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245066430)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS Account Information and History","DORIISPageID":"MissingReportsPG","DORIISResponsibilityID":50991,"UserID":29187},{"ID":1050,"ResponsibilityID":13,"TopicDisplayName":"Outstanding Balances","TopicName":"Outstanding Balances","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eOutstanding Balances Lookup\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Outstanding Balances Report shows All unpaid balances.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo review information for a specific account or specific transaction, use the \u003cstrong\u003eAccount\u003c/strong\u003e drop down field and select the account number. Then use the \u003cstrong\u003eTransaction Type\u003c/strong\u003e drop down to select the specific type of unpaid transaction to view.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFinally, use the \u003cstrong\u003ePeriod Year\u003c/strong\u003e drop down to select a specific year or to select All.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eExport\u003c/strong\u003e button can be used to download, sort and save information.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS Account Information and History","CreatedOn":"\/Date(1580245120387)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245190877)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS Account Information and History","DORIISPageID":"OSTDBalancePG","DORIISResponsibilityID":50991,"UserID":29187},{"ID":1051,"ResponsibilityID":13,"TopicDisplayName":"Report History","TopicName":"Report History","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eReport History Look Up\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Report History lookup allows you to review and reprint reports submitted during the previous 10 years.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo \u003cstrong\u003eSearch\u003c/strong\u003e for a specific account and/or year, use the \u003cstrong\u003eAccount\u003c/strong\u003e drop down field and select the account number. Then use the \u003cstrong\u003ePeriod Year\u003c/strong\u003e drop down to select a specific year or to select All.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnce the report has been identified, select the blue hyperlink number located in the \u003cstrong\u003ePortal Transaction\u003c/strong\u003e column.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe report will open allowing you to view the information submitted and/or print a copy for your records. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eExport\u003c/strong\u003e button can be used to download, sort and save information.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS Account Information and History","CreatedOn":"\/Date(1580245167153)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245167153)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS Account Information and History","DORIISPageID":"ReportHistoryPG","DORIISResponsibilityID":50991,"UserID":29187},{"ID":1052,"ResponsibilityID":13,"TopicDisplayName":"Payment History","TopicName":"Payment History","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003ePayment History Lookup\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Payment History page shows All payments received. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo \u003cstrong\u003eSearch\u003c/strong\u003e for a specific payment, use the \u003cstrong\u003eAccount\u003c/strong\u003e drop down field and select the account number. Use the \u003cstrong\u003ePeriod Year \u003c/strong\u003edrop down to select a year or to select All.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eExport\u003c/strong\u003e button can be used to download, sort and save information.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS Account Information and History","CreatedOn":"\/Date(1580245227307)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245227307)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS Account Information and History","DORIISPageID":"PaymentHistoryPG ","DORIISResponsibilityID":50991,"UserID":29187},{"ID":1053,"ResponsibilityID":13,"TopicDisplayName":"Account History","TopicName":"Account History","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAccount History Lookup\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Account History page is a chronologic summary of all invoice transactions including reports, interest accruals, audit findings etc., and credit/payments received and applications for all accounts.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo review information for a specific transaction or payment, use the \u003cstrong\u003eAccount \u003c/strong\u003edrop down field and select the account number. Then use the \u003cstrong\u003eTransaction Type\u003c/strong\u003e drop down to select the specific type transaction or All.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFinally, use the \u003cstrong\u003ePeriod Year \u003c/strong\u003edrop down to select a specific year or All.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eExport \u003c/strong\u003ebutton can be used to download and save information. When saved into an Excel file you can save, sort and filter the information. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS Account Information and History","CreatedOn":"\/Date(1580245263493)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245263493)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS Account Information and History","DORIISPageID":"AccountHistoryPG ","DORIISResponsibilityID":50991,"UserID":29187},{"ID":1054,"ResponsibilityID":10,"TopicDisplayName":"Create Beverage Manufacturer Report","TopicName":"Create Beverage Manufacturer Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate BM Report \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eAccount\u003c/strong\u003e field and enter the account number. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eChoose Year\u003c/strong\u003e drop-down menu for Reporting Year and select the year.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eChoose Month \u003c/strong\u003edrop-down menu From \u003cstrong\u003eFirst Day Of\u003c/strong\u003e and select the month you would like to report for.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eChoose Month\u003c/strong\u003e drop-down menu\u003cstrong\u003e To Last Day Of\u003c/strong\u003e and select the reporting month.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote:\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor most beverage manufacturers, the \u003cstrong\u003eFrom First Day Of \u003c/strong\u003eand \u003cstrong\u003eTo Last Day Of \u003c/strong\u003ewill be the same month (e.g., June to June). You may only report for multiple months if your company has been preapproved by CalRecycle as an Annual Reporter. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReports are required every month even if no beverage sales or transfers have occurred. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eZero Sales - If you had no beverage sales for the period, check the \u003cstrong\u003eNothing to Report\u003c/strong\u003e box and skip to \u003cstrong\u003eCalculate\u003c/strong\u003e \u0026ndash; step #9.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eChoose Container Type\u003c/strong\u003e drop-down menu located in the column titled \u003cstrong\u003eContainer Type\u003c/strong\u003e and select a container material type. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick into the \u003cstrong\u003eContainer Count (A) \u003c/strong\u003efield and enter the number of individual beverage containers sold or transferred in California for that \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eBeverage container count must include all containers sold or transferred in California including promotional items, donations, sample giveaways and Internet sales shipped to a California address. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnly beverage containers that are sold/transferred in California must be reported. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eDo not include beverage products that are still listed as your inventory. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor additional container material types, click the \u003cstrong\u003eAdd Container Type\u003c/strong\u003e button, and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e field enter the number of containers sold for that \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnce all container material types have been reported, select the \u003cstrong\u003eCalculate \u003c/strong\u003ebutton. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eChoose a radio button for \u003cstrong\u003eSignature \u003c/strong\u003ePresent. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf applicable, click the \u003cstrong\u003eSignature Date\u003c/strong\u003e field and enter the date the report was signed.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e13.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003ePostmark Date\u003c/strong\u003e and enter the postmark date.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e14.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect the \u003cstrong\u003eNext\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eBM Review Page\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReview your submission for entry errors. If the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e or \u003cstrong\u003eContainer Type\u003c/strong\u003e showing are not correct, select \u003cstrong\u003eEdit Report\u003c/strong\u003e to make changes.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf review is correct, select the \u003cstrong\u003eSubmit\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - BMDS","CreatedOn":"\/Date(1580245334413)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245334413)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Service Provider - BMDS","DORIISPageID":"DR4DataEntryPG","DORIISResponsibilityID":50586,"UserID":1176},{"ID":1055,"ResponsibilityID":14,"TopicDisplayName":"Missing Report Periods","TopicName":"Missing Report Periods","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eMissing Reports Look up\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Missing Reports Period page lists All reports that are past due. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo \u003cstrong\u003eSearch \u003c/strong\u003efor missing reports for a specific account number, click the \u003cstrong\u003eAccount\u003c/strong\u003e drop down field located near the top of the page and select the account.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eUse the \u003cstrong\u003eExport\u003c/strong\u003e button to download, sort and save the information.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS BMDS Inquiry","CreatedOn":"\/Date(1580245366870)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245836860)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS BMDS Inquiry","DORIISPageID":"MissingReportsPG","DORIISResponsibilityID":50992,"UserID":1640},{"ID":1056,"ResponsibilityID":10,"TopicDisplayName":"Create Distributor Report","TopicName":"Create Distributor Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eCreate DS Report Page\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eAccount\u003c/strong\u003e field and enter the account number. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick on the \u003cstrong\u003eChoose Year\u003c/strong\u003e drop-down menu and select the reporting year.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick on the \u003cstrong\u003eChoose Month\u003c/strong\u003e drop-down menu. \u003cstrong\u003eFor From First Day Of\u003c/strong\u003e select the report month.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick on the \u003cstrong\u003eChoose Month\u003c/strong\u003e drop-down menu. For \u003cstrong\u003eTo Last Day Of\u003c/strong\u003e select the report month. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor most distributors, the \u003cstrong\u003eFrom First Day Of\u003c/strong\u003e and To \u003cstrong\u003eLast Day Of\u003c/strong\u003e will be the same month (e.g., May to May). You may only report for multiple months if your company has been preapproved by CalRecycle as an Annual Reporter. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReports are required every month even if no beverage sales or transfers have occurred. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eZero Sales - If you had no beverage sales for the period, check the \u003cstrong\u003eNothing to Report\u003c/strong\u003e box and skip to \u003cstrong\u003eCalculate\u003c/strong\u003e \u0026ndash; step #15.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo report beverage containers under 24 ounces, click the \u003cstrong\u003eChoose Container Type \u003c/strong\u003edrop-down menu located below the \u003cstrong\u003eUnder 24 Ounces Containers \u0026ndash; Container Type\u003c/strong\u003e section and select a \u003cstrong\u003eContainer Type\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the number of individual beverage containers (each bottle or can) sold for that \u003cstrong\u003eContainer Type\u003c/strong\u003e in the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e column. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eBeverage container count must include all containers sold or transferred in California including promotional items, donations, sample giveaways, and Internet sales shipped to a California address. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnly beverage containers that are sold/transferred in California must be reported. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eDo not include beverage products that are still listed as your inventory. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor additional container material types, click the \u003cstrong\u003eAdd Under 24 Oz Containers Type\u003c/strong\u003e row button and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the number of containers sold for that container material type in the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo report containers 24 ounces or larger, click the \u003cstrong\u003eChoose Container Type\u003c/strong\u003e drop-down menu located below the \u003cstrong\u003e24 Ounces and Larger Containers \u0026ndash; Container Type \u003c/strong\u003esection and select a \u003cstrong\u003eContainer Type\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003e11.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the number of individual beverage containers (each bottle or can) sold for that \u003cstrong\u003eContainer Type\u003c/strong\u003e in the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e column. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u003c/span\u003e12.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFor additional container material types, click the \u003cstrong\u003eAdd 24 oz or Larger Container Type \u003c/strong\u003erow button and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e13.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eEnter the number of containers sold for that \u003cstrong\u003eContainer Type\u003c/strong\u003e in the \u003cstrong\u003eContainer Count (A) \u003c/strong\u003ecolumn. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e14.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eRefillable Containers - If your company did not sell or transfer any refillables, leave the refillable section showing zero. If you have refillable items to report, remove the zero and enter the container counts in each of the four \u003cstrong\u003eSold\u003c/strong\u003e and \u003cstrong\u003eReturned\u003c/strong\u003e fields.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e15.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnce all material types and sizes have been reported, select the \u003cstrong\u003eCalculate\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e16.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eChoose a radio button for \u003cstrong\u003eSignature \u003c/strong\u003ePresent. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e17.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf applicable, click the \u003cstrong\u003eSignature Date\u003c/strong\u003e field and enter the date the report was signed.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e18.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003ePostmark Date\u003c/strong\u003e and enter the postmark date.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e19.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect the \u003cstrong\u003eNext\u003c/strong\u003e button.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eDS Review Page\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eReview your submission for entry errors. If the \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e or \u003cstrong\u003eContainer Type\u003c/strong\u003e showing are not correct, select \u003cstrong\u003eEdit Report\u003c/strong\u003e to make changes.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf review is correct, select the\u003cstrong\u003e Submit\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - BMDS","CreatedOn":"\/Date(1580245404147)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245404147)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Service Provider - BMDS","DORIISPageID":"DR3DataEntryPG","DORIISResponsibilityID":50586,"UserID":1176},{"ID":1057,"ResponsibilityID":10,"TopicDisplayName":"Amend BM or DS Report","TopicName":"Amend BM or DS Report","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAmend BM Report \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eAccount\u003c/strong\u003e field and enter the account number. Hit tab to bring back a list of reports for amendment.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFrom the list of transactions, find the reporting period you would like to amend.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the corresponding blue hyperlink number listed in the \u003cstrong\u003ePortal Trx#\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe amendment window will appear, and you will see the container counts previously reported in the \u003cstrong\u003eOriginal Container Count\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf original submission has zero sales, uncheck the \u003cstrong\u003eNothing to Report\u003c/strong\u003e box.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo change the number of containers reported, find the \u003cstrong\u003eContainer Type \u003c/strong\u003eyou wish to correct and click inside the box in the column titled \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6. Remove the containers count listed and replace with the correct \u003cspan style=\"text-decoration:underline;\"\u003etotal\u003c/span\u003e sales count(s). \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe replacement number can be higher than the original, lower than the original, or zero, but can\u0026rsquo;t be a negative number. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u003cspan\u003e\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u003c/span\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnly change the container counts for the material type(s) that need correction.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo add additional container material types, click the \u003cstrong\u003eAdd Container Type\u003c/strong\u003e button, and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdd the container count for the additional \u003cstrong\u003eContainer Type\u003c/strong\u003e in the\u003cstrong\u003e Container Count (A)\u003c/strong\u003e field.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eCalculate\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eChoose a radio button for \u003cstrong\u003eSignature \u003c/strong\u003ePresent. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf applicable, click the \u003cstrong\u003eSignature Date\u003c/strong\u003e field and enter the date the report was signed.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003ePostmark Date\u003c/strong\u003e and enter the postmark date.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e13.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect the \u003cstrong\u003eNext\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026nbsp;\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAmend DS Report \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e1.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eAccount\u003c/strong\u003e field and enter the account number. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e2.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFrom the list of transactions, find the reporting period you would like to amend. Click the corresponding blue hyperlink number listed in the \u003cstrong\u003ePortal Trx#\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e3.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe amendment window will appear, and you will see the container counts previously reported in the \u003cstrong\u003eOriginal Container Count\u003c/strong\u003e column.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e4.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf original submission has zero sales, uncheck the \u003cstrong\u003eNothing to Report\u003c/strong\u003e box.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e5.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo change the number of containers reported, find the \u003cstrong\u003eContainer Type\u003c/strong\u003e you wish to correct and click inside the box in the column titled \u003cstrong\u003eContainer Count (A)\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e6.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eRemove the containers count listed and replace with the correct total sales count(s) for the period. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eNote: \u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe replacement number can be higher than the original, lower than the original, or zero, but can\u0026rsquo;t be a negative number. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnly change the container counts for the material types that need correction. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e7.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo add additional container material types, click the \u003cstrong\u003eAdd Container Type\u003c/strong\u003e button under the correct size category, and select the next \u003cstrong\u003eContainer Type\u003c/strong\u003e. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e8.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eAdd the container count for the additional \u003cstrong\u003eContainer Type\u003c/strong\u003e in the \u003cstrong\u003eContainer Count (A) field\u003c/strong\u003e.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e9.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003eCalculate\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e10.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eChoose a radio button for \u003cstrong\u003eSignature \u003c/strong\u003ePresent. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e11.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eIf applicable, click the \u003cstrong\u003eSignature Date\u003c/strong\u003e field and enter the date the report was signed.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e12.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eClick the \u003cstrong\u003ePostmark Date\u003c/strong\u003e and enter the postmark date.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e13.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eSelect the \u003cstrong\u003eNext\u003c/strong\u003e button. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"Service Provider - BMDS","CreatedOn":"\/Date(1580245645960)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245645960)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"Service Provider - BMDS","DORIISPageID":"AmendSearchPG","DORIISResponsibilityID":50586,"UserID":1176},{"ID":1058,"ResponsibilityID":14,"TopicDisplayName":"Outstanding Balances","TopicName":"Outstanding Balances","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eOutstanding Balances Lookup\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Outstanding Balances Report shows All unpaid balances.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo review information for a specific account or specific transaction, use the \u003cstrong\u003eAccount\u003c/strong\u003e drop down field and select the account number. Then use the \u003cstrong\u003eTransaction Type\u003c/strong\u003e drop down to select the specific type of unpaid transaction to view.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFinally, use the \u003cstrong\u003ePeriod Year\u003c/strong\u003e drop down to select a specific year or to select All.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eExport\u003c/strong\u003e button can be used to download, sort and save information.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cstrong\u003e\u003c/strong\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS BMDS Inquiry","CreatedOn":"\/Date(1580245805110)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245805110)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS BMDS Inquiry","DORIISPageID":"OSTDBalancePG","DORIISResponsibilityID":50992,"UserID":1640},{"ID":1059,"ResponsibilityID":14,"TopicDisplayName":"Report History","TopicName":"Report History","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eReport History Look Up\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Report History lookup allows you to review and reprint reports submitted during the previous 10 years.\u003cspan\u003e\u0026nbsp; \u003c/span\u003e\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo \u003cstrong\u003eSearch\u003c/strong\u003e for a specific account and/or year, use the \u003cstrong\u003eAccount\u003c/strong\u003e drop down field and select the account number. Then use the \u003cstrong\u003ePeriod Year\u003c/strong\u003e drop down to select a specific year or to select All.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eOnce the report has been identified, select the blue hyperlink number located in the \u003cstrong\u003ePortal Transaction\u003c/strong\u003e column.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe report will open allowing you to view the information submitted and/or print a copy for your records. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eExport\u003c/strong\u003e button can be used to download, sort and save information.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS BMDS Inquiry","CreatedOn":"\/Date(1580245878030)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245878030)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS BMDS Inquiry","DORIISPageID":"ReportHistoryPG","DORIISResponsibilityID":50992,"UserID":1640},{"ID":1060,"ResponsibilityID":14,"TopicDisplayName":"Payment History","TopicName":"Payment History","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003ePayment History Lookup\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Payment History page shows All payments received. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo \u003cstrong\u003eSearch\u003c/strong\u003e for a specific payment, use the \u003cstrong\u003eAccount\u003c/strong\u003e drop down field and select the account number. Use the \u003cstrong\u003ePeriod Year \u003c/strong\u003edrop down to select a year or to select All.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eExport\u003c/strong\u003e button can be used to download, sort and save information.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS BMDS Inquiry","CreatedOn":"\/Date(1580245909730)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245909730)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS BMDS Inquiry","DORIISPageID":"PaymentHistoryPG ","DORIISResponsibilityID":50992,"UserID":1640},{"ID":1061,"ResponsibilityID":14,"TopicDisplayName":"Account History","TopicName":"Account History","HelpContent":"\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cstrong\u003e\u003cem\u003e\u003cspan style=\"color:#0070c0;line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003eAccount History Lookup\u003c/span\u003e\u003c/span\u003e\u003c/em\u003e\u003c/strong\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe Account History page is a chronologic summary of all invoice transactions including reports, interest accruals, audit findings etc., and credit/payments received and applications for all accounts.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eTo review information for a specific transaction or payment, use the \u003cstrong\u003eAccount \u003c/strong\u003edrop down field and select the account number. Then use the \u003cstrong\u003eTransaction Type\u003c/strong\u003e drop down to select the specific type transaction or All.\u003cspan\u003e\u0026nbsp; \u003c/span\u003eFinally, use the \u003cstrong\u003ePeriod Year \u003c/strong\u003edrop down to select a specific year or All.\u003c/span\u003e\u003c/span\u003e\u003c/p\u003e\u003cp style=\"margin:0in 0in 8pt;\"\u003e\u003cspan style=\"line-height:107%;font-size:14pt;\"\u003e\u003cspan style=\"font-family:Calibri;\"\u003e\u0026bull;\u003cspan\u003e\u0026nbsp; \u003c/span\u003eThe \u003cstrong\u003eExport \u003c/strong\u003ebutton can be used to download and save information. When saved into an Excel file you can save, sort and filter the information. \u003c/span\u003e\u003c/span\u003e\u003c/p\u003e","isArchived":false,"ArchivedOn":null,"ArchivedByID":null,"ArchivedComments":null,"ResponsibilityName":"DORIIS BMDS Inquiry","CreatedOn":"\/Date(1580245941557)\/","CreatedByID":1000074,"UpdatedOn":"\/Date(1580245941557)\/","UpdatedByID":1000074,"IsVoided":false,"Name":"DORIIS BMDS Inquiry","DORIISPageID":"AccountHistoryPG ","DORIISResponsibilityID":50992,"UserID":1640}],"Total":56,"AggregateResults":null,"Errors":null}