Overview

Excerpt
The Shipment Report allows you to print a report for a given customer and a period of time from the order entry.

For generating To generate this report, please follow the next instructions:1) Go to

Ui steps

size	small

Ui step
Go to Order Entry>>Order Summary.

2) Click on the Actions gray

Ui step
Click on the Actions gray button and then click

on

on Shipment Report.

3) The

Ui step
The Export to PDF

window

window will open. Select the ship date range and enter the customer. Then click

on

on Export to PDF.

4) Once

Ui step
Once you select the customer, the system will validate is there is a GPM associated to the customer. If that is the case, the system will ask you what type of price do you want to use in the report: unit price or suggested sales price.

Ui step

5)

The system will download the report. Download

an example of the report.

Image Modified

Panel

title	Related Articles

Filter by label (Content by label)

showLabels	false
max	10
showSpace	false
sort	title
cql	label in ("reports","shipment-report")
labels	shipment-report reports

Info

title	Information

The system allows also print a Shipment Report from the E-commerce. For more information, please read Purchased Items - Shipment Report.

Versions Compared