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) The system will download the report. Below is a sample of the report:
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Information
The system allows also print a Shipment Report from the E-commerce. For more information, please read Purchased Items - Shipment Report.