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Shipments Report

The Shipments Report reviews all orders that have been shipped. This report includes each order that meets your parameter criteria, with the customer name and number, shipped items, shipped date, quantity ordered and shipped, freight carrier, waybill number, and order date and number. This report also prints totals for the ordered and shipped quantities, and the number of orders that meet your parameter criteria.

Submission

In the SHIPPING REPORTS window, enter Shipments Report in the Name field.

Parameters

When you request a Shipments Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any of the non-required parameters blank, this report includes all shipments that meet your other parameter criteria.

Sort By

You can sort this report by Customer, Item or Ship Date. The default value is Customer.

Customer Oracle Order Entry/Shipping sorts this report by customer, item, and then ship date.
Item Oracle Order Entry/Shipping sorts this report by item and then ship date.
Ship Date Oracle Order Entry/Shipping sorts this report by ship date and then item.

Warehouse

Select the name of a single warehouse if you want to print information about only those orders coming from a specific warehouse.

Item Display

Select Description or Flexfield depending on whether you want the item name or description to be printed in this report under the Item column heading. The default value is Description.

Item

Select the item you want printed in this report.

Freight Carrier

Select the freight carrier you want printed in this report.

Order Type

Select the order type you want printed in this report.

Order Number (Low and High)

Select the range of order numbers you want printed in this report.

Customer (Low and High)

Select the range of customers you want printed in this report.

Ship Date (Low and High)

Select the range of ship dates you want printed in this report.

See Also

Overview of Delivery-based Ship Confirm


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