The Daily Shipment Report criteria enables you to enter the criteria for which the Daily Shipment Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Document Type | Select the document type for which the report is generated. For outbound reports, 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 |
Statistics Date | Enter the start date and the end date for which the report is generated. You can also click the |
The current date. | Yes |
Shipment Mode | Select the specific mode of shipment from the drop-down menu. | Blank. | No |
Seller | Enter the seller organization. You can also click |
Blank. | No |
Carrier | Enter the carrier. You can also click |
Blank. | No |
The Daily Shipment Report is grouped by Date.
Date is sorted in descending order.
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.
To populate the data required for the Daily Shipment Report, run the COLLECT_SHIPMENT_STATISTICS agent.
The COLLECT_SHIPMENT_STATISTICS agent mines the data required for the Daily Shipment Report from the Shipment transactions and populates the YFS_SHIPMENT_STATISTICS table.