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Page Revision: Mon, 20 Jul 2009 11:27

Table of Contents [Hide/Show] Default Menu Location General Description Fields/Filters Standard Report Fields (Header) Additional Report Fields for Customization

Default Menu Location¶

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

Click here for 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.

Fields/Filters¶

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 delivered from

SO Type: Different Sales Order types

Sig Date: Date when signature was captured for shipment

Sig Status: Status of signatures

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 number for the shipment

• trailer
  

Partial/Comp: Status of the shipment

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

Comment: Any message(s) included on the invoice

• notes
  

Additional Report Fields for Customization¶