Page History: Bill of Lading Summary
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Page Revision: Wed, 27 May 2009 14:55
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Reports >> Bill of Lading >> Bill of Lading Summary
Click here for a screenshotGeneral 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#: Bill of Lading number.
•bolno
Type: Sales Order type.
•sotype
Order#: Order number.
•orderno
Date: Billing date.
•dtoc(bdate)
Customer Name: Sold to customer.
•soldto
Weight: Gross weight of the shipment.
•gw
Carrier: Carrier for the shipment.
•carrier
Trailer#: Trailer for the shipment.
•trailer
Partial/Comp: Status of the shipment whether it was Completed or Partial compete
•iif(parship='y',"Partial","Complete")
Comment: Any message(s) included on the invoice.
•notes
Additional Report Fields for Customization
