Generate a Shipment Billing Summary Report

About this task

To generate the Shipment Billing Summary Report:

Procedure

  1. Navigate to Outbound > Shipment Billing Summary Report. The Shipment Billing Summary Report criteria screen appears. For more information about the Shipment Billing Summary Report criteria screen, see "Shipment Billing Summary Report Criteria".
  2. Enter the criteria and click Generate Report to generate the report. The Shipment Billing Summary Report appears. For more information about the Shipment Billing Summary Report layout, see "Shipment Billing Summary Report Layout".