In this screen you can generate reports for shipments performed via E-Shipping Manifest Integration by sales orders or tracking numbers. For more information, see Creating and maintaining shipping methods and Report for shipment via E-Shipping Manifest Integration.
Order ➔ Reports ➔ Shipping manifest
Note: This menu path is available only if you have the SE1343 – E-Shipping Manifest Integration and SE1200 – E-Order licenses.
You can filter the shipment information by defining the search criteria and clicking Display. The information that matches the defined criteria is then displayed. A list of options will be displayed if you click in the Warehouse, Sales order, Your ref., Shipping via, and Supplier fields. From the list, make your selection and click Select.
Type or select a warehouse to display information linked to this warehouse.
Type or select a sales order date or a range of sales order dates to display information linked to sales orders with the defined sales order date(s). Select the All check box to display information linked to sales orders with any sales order date. By default, the All check box is selected.
Type or select the fulfillment date of a sales order or the range of fulfillment dates of sales orders to display information linked to sales orders with the defined fulfillment date(s). Select the All check box to display information linked to sales orders with any fulfillment date. By default, the All check box is selected.
Type or select a sales order or a range of sales orders to display information linked to the sales order(s). Select the All check box to display information linked to any sales order. By default, the All check box is selected.
Type or select the reference number of a debtor or the range of reference numbers of debtors to display information linked to the defined reference number(s). Select the All check box to display information linked any reference number. By default, the All check box is selected.
Type or select a shipping method to display information linked to this shipping method.
Type or select a supplier to display information linked to this supplier.
Type a specific tracking number to display information linked to this tracking number.
Select Sales order or Shipment to group the report by sales orders or tracking numbers, respectively.
Click this to start generating the report for shipment via E-Shipping Manifest Integration. For more information, see Report for shipment via E-Shipping Manifest Integration.
Click this to exit.