Overview

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 report, please follow the next instructions:

1) Go to Order Entry>>Order Summary.

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

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

4) 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.

5) The system will download the report. Download here an example of the report.