Shipment Billing Summary Report Criteria

The Shipment Billing Summary Report criteria screen enables you to enter the criteria for which the Shipment Billing Summary Report generates.

Figure 1. Shipment Billing Summary Report Criteria Screen
Table 1. Shipment Billing Summary Report Criteria screen
Field Description Default Value Mandatory
Node The node for which the report is generated.

If you are an enterprise user, select the appropriate node from the drop-down list. For other users, the current node of the user appears.

The current node of the user. Yes
Enterprise Choose this to generate the report for a specific enterprise and select the enterprise name from the drop-down list.

Note: It is mandatory to select any one of the radio buttons to execute the report.

Not Selected.

On selecting this, the current enterprise of the user appears as the default enterprise.

No
Across Enterprises Choose this to generate the report considering all enterprises in which the user participates.

Note: It is mandatory to select any one of the radio buttons to execute the report.

Selected. No
Ship Date Enter the start date and the end date for which the report is generated.

You can also click the icons to choose the date range.

The date one month prior to the current date and the current date. Yes

Group and Sort Criteria

The Shipment Billing Summary Report is grouped by Enterprise Code, Node, and Date.

The Enterprise Code and Node are sorted in ascending order, and Date is sorted in descending order.

Page Break Criteria

For each new enterprise, the report starts in a new table on another page. The name of the enterprise is printed at the top of the table.

Additional Setup Required

Run the CLOSE_SHIPMENT agent to close the shipments. These closed shipments are displayed by the Shipment Billing Summary Report.