Description:
This report lists all the shipment costs. Parameters can be set for shipment status, shipment number and creditor number.
Report Criteria | Enter Required Values |
---|---|
Select Report Grouping | Shipment No; Creditor |
Select Shipment Status | All; Unapportioned; Apportioned and Uninvoiced; Apportioned and Invoiced |
Report from Shipment No | Select from the drop down list. |
Report to Shipment No | Select from the drop down list. |
Report from Creditor | Select from the drop down list. |
Report to Creditor | Select from the drop down list. |
Select Starting Date | Enter required date. |
Select Ending Date | Enter required date. |
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