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Report for shipment via E-Shipping Manifest Integration

This screen will be displayed when you click Display at Order ➔ Reports ➔ Shipping manifest. For more information, see Generating reports for shipment via E-Shipping Manifest Integration.

Fields

The sales orders will be displayed if you select Sales order at Group by at Order ➔ Reports ➔ Shipping manifest to display the report by sales orders.

Note: It is possible that not all the columns in the example are displayed. You can add or delete columns as required. For more information, see Inserting and deleting columns.

SO

This column displays sales order numbers.

Debtor

This column displays the codes of debtors linked to the sales orders.

Debtor name

This column displays the names of debtors.

SO date

This column displays the dates of the sale orders.

Your ref.

This column displays the reference numbers of the debtors.

Total amount (default currency)

This column displays the total amount of the corresponding sales orders in the default currency.

Shipment price

This column displays the total amount of shipment charges in the default currency.

Quantity fulfilled

This column displays the total quantity of items in the sales orders that are fulfilled and shippable.

Quantity shipped

This column displays the total quantity of items shipped for the sales orders.

Shipment: Completed

 indicates that all sales order lines in the corresponding sales orders have been shipped.

The shipment will be displayed if you select Shipment at Group by at Order ➔ Reports ➔ Shipping manifest to display the report by tracking numbers.

Note: It is possible that not all the columns in the example are displayed. You can add or delete columns as required. For more information, see Inserting and deleting columns.

Tracking number

This column displays the tracking numbers of shipments.

BOL number

This column displays the bill of lading (BOL) numbers linked to the corresponding shipments.

PRO number

This column displays the PRO numbers linked to the shipments.

Shipping via

This column displays the codes of shipping methods used for the corresponding shipments.

Description

This column displays the descriptions of shipping methods.

Carrier

This column displays the codes of carriers used with the shipping methods.

Ready date

This column displays the dates when the shipments are ready to be picked up.

Shipment price (default currency)

This column displays the shipment charges in the default currency.

Quantity shipped

This column displays the total quantity of items shipped in the shipments.

Buttons

Zoom

Click this to display the tracking numbers linked to the selected sales order or the sales order linked to the selected tracking number.

Note: This button is enabled only when you select a sales order or tracking number.

Export

Click this to export the displayed information to a Microsoft Excel spreadsheet.

Sales order

Click this to display the entry screen of the selected sales order. For more information, see Creating and maintaining sales orders.

Note: This button is enabled only when you select a sales order.

Close

Click this to exit.

Related documents

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 19.204.088
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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