General Information
Default Menu Location: Reports >> Bill of Lading >> Bill of Lading Summary
Screen Name: BOLLOG
Function: The Bill of Lading Summary screen generates a BOL/Shipping Report for the specific dates which includes Customer Name, Order#, B/L#, Total Weight, Carrier, and Status of the shipment.
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Fields
Start Date: Starting Bill of Lading Date
End Date: Ending Bill of Lading Date
Sales Order: Sales Order number
BOL/Tracking#: Bill of Lading number
Consigned to: Customer Name on BOL.
Warehouse: Shipment delivered from.
SO Type: Different Sales Order types
Sig Date: Date when signature was captured for shipment
Sig Status: Status of signature
Group by SO Type: Groups the report by Sales Order Type.
Standard Report Fields¶
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
Type: Sales Order type
Order#: Order number
Date: Billing date
Customer Name: Sold to customer
Weight: Gross weight of the shipment
Carrier: Carrier for the shipment
Trailer#: Trailer number for the shipment
Partial/Comp: Status of the shipment
- iif(parship='y',"Partial","Complete")
Comment: Any message(s) included on the invoice
FAQ
