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: |
Exact Globe+
|
Date: |
26-09-2022 |
Release: |
|
Attachment: |
|
Disclaimer |