BOL Total Weights Report Criteria

The BOL Total Weights Report criteria screen enables you to enter the criteria for which the BOL Weights Report generates.

Figure 1. BOL Total Weights Report Criteria Screen
Table 1. BOL Total Weights Report Criteria Screen
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 icons to choose the date range.

The current date. Yes
Carrier Enter the carrier corresponding to the shipment.

Click to choose the carrier for the report to be generated.

Blank. No

Group and Sort Criteria

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.

Page Break Criteria

The BOL Total Weights Report has no page break criteria.

Additional Setup Required

There is no additional setup required to generate this report.