Delivery-based Bill of Lading
The Bill of Lading shipping document prints (on preprinted forms) all sales orders that have been confirmed from a selected departure or delivery. This document lists the ship date, carrier, bill of lading number, departure name, shipper, ship-to address, carrier name, waybill number, delivery name, quantity and description of unpacked items, quantity and total of items packed in containers, total quantity of items, and total weight of all items. This document also prints any shipping notes you may have created.
Submission
In the Shipping Reports and Documents window, select Bill of Lading from the list of values for the Name field.
Parameters
When you request a Bill of Lading, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any of the non-required parameters blank, this report includes all picking lines that meet your other parameter criteria.
Departure Name
Select the departure you want printed in this shipping document.
Departure Date (Low and High)
Define the range of Departure Dates you want printed in this shipping document.
Freight Carrier
Select the freight carrier you want printed in this shipping document.
Delivery Name
Select the delivery you want printed in this shipping document.
Item Description
Select Description, Flexfield, or Both depending on whether you want the item name, description, or both the item name and description to be printed in this report under the Item column heading.
See Also
Overview of Delivery-based Ship Confirm
