Shipment Billing Summary Report

The Shipment Billing Summary Report displays the number of shipments and shipment lines shipped, and the number of receipts and receipt lines received. This report also lists the transaction details for the transactions in the details report.

Warehouse managers and inbound supervisors, as well as enterprise users, use the Shipment Billing summary Report to track the transactions made for a particular date range.

To generate the Shipment Billing Summary Report, navigate to Inbound > Shipment Billing Summary Report. The Shipment Billing Summary Report criteria screen appears.