View source for Bill of Lading Summary

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===General Information===

'''Default Menu Location''':  Reports >> Bill of Lading >> Bill of Lading Summary

'''URL''':  Reports/BillOfLadingSummary_S.htm

'''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.

[[image:BillofLadingSummary.png]]

===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

* 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