Shipments By Carrier (#1004)

Enterprise & Corporate Edition Only

This report lists product items that have been shipped to customers sorted by carrier or dispatch method.

It displays the date, transaction number, account code, account category, product item code, product item description, zone and quantity shipped.

Carrier

The carrier code or dispatch method/code. Leave this blank to include all carriers, or enter a specific carrier code to report on a single carrier or dispatch method only.

Account Code

The customer account code to report on or leave blank to report on all customers who have been shipped goods.

Category

The customer category to report on or leave blank to report on all customer categories.

Account Type

The customer account type.

Product Code

The product code to specifically report on or leave blank to report on all product codes.

Transaction Selection

The transaction types to report on. Tick the transaction types to include on the report. By default CAPITAL will select the consignment note transaction type. If a consignment note transaction type is not defined, all transactions except payments are automatically selected.

Stock Groups

To include a range of stock groups in the report tick the checkbox next to the Stock Groups button. To select the stock groups to include in the report press the Stock Groups button and tick those groups you wish to report on.

Supplier Groups

To include a range of supplier groups in the report tick the checkbox next to the Supplier Groups button. To select the supplier groups to include in the report press the Supplier Groups button and tick those groups you wish to report on.

Special Only

If you only wish to report on stock items marked special tick this selection.

From Date

Enter the first transaction date to report on.

To Date

Enter the last transaction date to report on.

____________________________

Related Topics:

Back Order Control Centre

Carriers

Delivery Zones