Page History: Bill of Lading Summary

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Page Revision: Wed, 08 Apr 2009 16:55

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Default Menu Location
General Description
Report Filter
Standard Report Fields (Header)

Default Menu Location¶

Reports >> Bill of Lading >> Bill of Lading Summary

Click here for a screenshot

General Description¶

Bill of Lading Summary screen generates a Shipping Report for the specific dates which includes Customer Name, Order#, B/L#, Total Weight, Carrier, and Status of the shipment.

Report Filter¶

Start Date: Start date for the report.

End Date: End date for the report.

Sales Order: Sales Order number.

BOL/Tracking#: Bill of Lading number or the Tracking number on the report.

Consigned to: Shipment where it is being delivered to.

Warehouse: Shipment where it is being delivered from.

SO Type: Choose an appropriate Sales Order type from the menu.

Sig Date: The date when the signature was captured for shipment.

Sig Status: Status of the signature whether it was captured or not.

Standard Report Fields (Header)¶

Every customer's Bill of Lading form is different; but some fields are the same. The following is a list of reprot expression(s):

B/L#:

•bolno

Type:

•sotype

Order#:

•orderno

Date:

•dtoc(bdate)

Customer Name:

•soldto

Weight:

•gw

Carrier:

•carrier

Trailer#:

•trailer

Partial/Comp:

•iif(parship='y',"Partial","Complete")

Comment:

•notes