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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. This applies both for units and boxes.

To generate this report, please follow the next instructions:


Ui steps
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Ui step

Go to Order Entry>>Order Summary.


Ui step

 Click on the Actions gray button and then click on Shipment Report.


Ui step

 The Export to PDF window will open. Select the ship date range and enter the customer. Then click on Export to PDF.


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. Download  an example of the report.


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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titleRelated Articles

 

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


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


Info
titleInformation

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


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