Generic Shipper Report Criteria

The Generic Shipper Report criteria screen enables you to enter the criteria for which the Generic Shipper Report generates.

Figure 1. Generic Shipper Report Criteria Screen
Table 1. Generic Shipper 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
Expected Shipment Date Enter the start date and end date for which the report is generated.

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

The current date. Yes
Buyer Enter the buyer to whom the shipment is shipped.

You can also click to choose the buyer.

Blank. No
Carrier Enter the carrier of the shipment.

You can also click to choose the carrier.

Blank. No
Shipment Mode Enter this to select a specific mode of shipment from the drop- down list. Blank. No
Load No. Enter the load number of the shipment. Blank. No
Receiving Node Enter the receiving node of the shipment.

You can also click to choose the receiving node.

Blank. No
Status Status of the shipment Shipment Created to Shipment Shipped. Yes

Group and Sort Criteria

The Generic Shipper Report is grouped by Enterprise Code, Requested Ship Date, Load No., and Shipment No.

The Enterprise Code, Requested Ship Date, Load No., and Shipment No. are sorted in ascending 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

There is no additional setup required to generate this report.