Overview
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The system allows to generate generating a box detail report in order to |
1) Go to Order Entry>>Order Summary
2) Use the available filters to search for the orders you want. In this case we use the Payment Terms and Order Date filters.
3) Click on the Actions gray button and then click on Box Detail Report
4) The Send Report window will open, enter the email address where the report should be sent to and click on Send.
5) A link to download the Box Detail Report will be Sent to the entered address. This report will include all the orders information and even the boxes types, quantities, SKU, among others.
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