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changes.mady.by.user Former user

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changes.mady.by.user Andres Toledo

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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

This applies both for units and boxes.

To generate this report, please follow the next instructions:

1) Go to

Ui steps
sizesmall


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 3) The

on Shipment Report.

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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.

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4) Image Removed


Ui step

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


Ui step

The system will download the report. 

Below is a sample of the report:

Download  an example of the report.

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Shipment Report- Multilocation Companies

The system allows users to generate this report in multilocation companies. In those companies, an additional filter will be included in the Export to PDF window named Location. Enter as many locations as you want. Leaving the field empty, the report will be generated for all the locations associated to the logged user. The locations selected will appear at the header of the report.

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Panel
titleRelated Articles

 

Filter by label (Content by label)
false
showLabelsfalse
max10
showSpacefalse
sorttitleshowSpace
cqllabel in ( "reports" , "shipment-report" )
labelsshipment-report reports


Ui text box
sizemedium

(lightbulb) Roles enabled to perform this action: Admin, Sales Manager, Cashier, Sales, Allocations.


Info
titleInformation

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

 


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