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Overview

 


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The Shipment Report allows you to print a report for a given customer and a period of time from the Prebook Summary.

 To generate this report, please follow the next instructions:



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Go to Prebooks & SO's>> Prebook Summary.


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 Click on the Actions gray button and then click on Future Shipments Report.


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


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The system will validate if there is a GPM associated to this customer, if is the case, the system will ask you to select the type of price you want to see in the report.

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The system will download the report. Download sample 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 name 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 in user. The locations selected will appear at the header of the report.

 



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The system allows also print a Future Shipments Report from the e-commerce. For more information, please read read Future Shipments Report E-commerce.


 
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Roles enabled to perform this action: Fulfillment,Admin, Sales Manager, Sales, Allocations, Procurement Manager.


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