

| Field/Button | Status | Description | 
| In-Bond (IT) # | Conditional | Enter the in-bond (IT)number associated with this shipment. | 
| IT Date | Conditional | Enter the IT date for the in-bond movement, or choose from the calendar by clicking the drop-down. | 
| Issuer Code (Master) | Conditional | Enter the Standard Alpha Carrier Code (SCAC) for the party who issued the master bill. | 
| Master Bill #/AWB# | Conditional | Enter the master bill number (pro #) with no spaces or hyphens. For air shipments, enter the air waybill complete with the 3 digit AWB prefix. | 
| Issuer Code (House) | Optional | Enter the Standard Alpha Carrier Code (SCAC) for the party who issued the house bill. | 
| House Bill # | Optional | Enter the house bill number or house air waybill number with no spaces or hyphens. | 
| Sub-House Bill # | Optional | Enter the sub-house bill number or house air waybill number with no spaces or hyphens. | 
| Quantity | Mandatory | Enter the quantity associated with the lowest level of the bill number being reported. It is the smallest exterior packaging unit. | 
| UOM | Mandatory | Enter the unit of measure as indicated on the bill of lading/air waybill, or choose from the pick-list by clicking the ellipsis. | 
| OK/Cancel | Buttons | OK will save the bill of lading/in-bond. Cancel will cancel and go back to the release/entry editor screen without saving. |