Order Shipment Report Criteria

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

Figure 1. Order Shipment Report Criteria Screen
Table 1. Order Shipment Report Criteria Screen
Field Description Default Value Mandatory
Document Type Select the document type for which the report is generated.

For this report, the document types displayed are Transfer Order and Sales Order.

Sales Order. Yes
Node The node for which the report is generated. 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 user’s default enterprise.

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

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

Selected. No
Actual 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 current date. Yes
Order No Enter the order number of the shipment.

You can click to search for the order number.

Blank. No
Buyer Enter the name of the buyer.

You can click to search for the buyer.

Blank. No

Group and Sort Criteria

The Order Shipment Report is grouped by Enterprise Code, Order No., and Ship Date.

The Enterprise Code and Order No. are sorted in ascending order and Ship Date is sorted in descending order.

Page Break Criteria

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

Additional Setup Required

There is no additional setup required to generate this report.