The In-Progress Shipment Summary Report criteria screen enables you to enter the criteria for which the In-Progress Shipment Summary Report generates.
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. If you are an enterprise user, select the appropriate node from the drop-down list. For other users, the current node of the user appears. |
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 default enterprise. |
No |
Across Enterprises | Choose this to generate the report considering
all enterprises. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Selected. | No |
Ship Date | Enter the date. The report lists shipments with
expected ship dates less than or equal to this date. You can also click the Date Range icon to choose the date. |
The current date. | Yes |
Shipment Mode | Select the mode in which the container is shipped from the drop down menu list. | Blank. | No |
Carrier | Enter the carrier used to transport the container. You can also click the Search icon to choose the carrier. |
Blank. | No |
The In-Progress Shipment Summary Report has no Group and Sort Criteria.
The In-Progress Shipment Summary Report has no page break criteria.
There is no additional setup required to generate this report.