The BOL Total Weights Report criteria screen enables you to enter the criteria for which the BOL Weights 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 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 Departure Date | Enter the start date and the end date for which the report is generated. You can also click the |
The current date. | Yes |
Carrier | Enter the carrier corresponding to the shipment. Click |
Blank. | No |
The BOL Total Weights Report is grouped by Carriers.
Carriers are sorted in ascending order.
Within a specific Carrier, the Actual Departure Date and BOL No. are sorted in descending order.
The BOL Total Weights Report has no page break criteria.
There is no additional setup required to generate this report.