Manifest Audit Report

Sorted by Scan Date/Pick Control Number

Purpose: Use this report to help you determine the shipment status of packages you have sent to the PC manifesting station. The system writes an audit record each time you receive an upload from the PC manifest or you manually confirm a pick slip by pick control number. The Print Manifest Audit Report menu option allows you to choose the format and other selection criteria for printing a report of manifest audit records.

Note: You can use this report only if the Use Pick Label Tracking in Manifest Interface? (D48) system control value is set to Y; you will still be able to use the report, even if the Number of Pick Control Labels (D47) system control value is set to 1.

How to print: Press F7 after completing the Manifest Audit Report Screen.

CWDirect Rel 2.5 Manifest Audit Report EKAPLAN FLR0640 12/16/97 9:30:09 Page 1

EZK Mail Order

Scan Date 12/11/97

Pick Label Order # St# Via Merchandise Billing Batch Date Scan Date Scan Time Invoice #

Control Batch

4517 1 2916 1 2 60.00 670 12/12/97 12/12/97 10:20:00 2846

4517 2 2916 1 2 .00 670 12/12/97 12/12/97 10:21:00 0

4518 1 2968 1 2 .00 0 12/12/97 12/12/97 10:25:00 0

4518 2 2968 1 2 1.38 670 12/12/97 12/12/97 10:21:00 2847

4519 1 2578 1 2 25.00 671 12/12/97 12/12/97 11:56:00 2848

Totals for Scan Date 12/12/97 :

# of Picks . . : 3

Multiple labels: 2

Sent to billing: 3

Invoiced . . . : 3

Merchandise . .: 86.38

Scan Date 12/15/97

Contents:

• the date the packages were scanned

• pick control number

• pick label number

• order number

• order ship-to number

• ship via (the carrier or service to deliver the merchandise to your customer)

• merchandise dollar total. Second and subsequent labels for the same pick slip will have a merchandise total of zero.

• billing batch number

• batch date (the date you generated the pick slips)

• scan date

• the time the package was scanned

• invoice number. Second and subsequent labels for the same pick slip will have an invoice number of zero.

• totals for the scan date, including:

• total number of unique pick control numbers for the billing batch

• total number of duplicate labels scanned. This number indicates the number of pick slips that shipped in more than one package.

• total number of records sent to billing. This total should equal the total number of pick slips, as second and subsequent labels would not normally go to billing.

• total number of records invoiced, or processed by billing. This total should not exceed the total number of pick slips.

• total merchandise dollars for the billing batch

Sorted by Scan Date/Order Number

How to print: Press F7 after completing the Manifest Audit Report Screen.

CWDirect Rel 2.5 Manifest Audit Report EKAPLAN FLR0638 12/16/97 9:30:08 Page 1

EZK Mail Order

Scan Date 12/12/97

Order # St# Pick Label Via Merchandise Billing Batch Date Scan Date Scan Time Invoice #

Control Batch

2578 1 4519 1 2 25.00 671 12/12/97 12/12/97 11:56:08 2848

2916 1 4517 1 2 60.00 670 12/12/97 12/12/97 10:20:22 2846

2916 1 4517 2 2 .00 670 12/12/97 12/12/97 10:21:00 0

2968 1 4518 2 2 1.38 670 12/12/97 12/12/97 10:21:47 2847

2968 1 4518 1 2 .00 672 12/12/97 12/12/97 10:25:16 0

Totals for Scan Date 12/12/97 :

# of Picks . . : 3

Multiple labels: 2

Sent to billing: 3

Invoiced . . . : 3

Merchandise . .: 86.38

Contents: See Manifest Audit Report.

Sorted by Batch Date

How to print: Press F7 after completing the Manifest Audit Report Screen.

CWDirect Technical Class Manifest Audit Report EKAPLAN FLR0565 12/15/97 15:43:25 Page 2

EZK Mail Order

Batch Date 12/12/97

Billing Batch 670

Pick Label Order # St# Via Merchandise Scan Date Scan Time Invoice #

Control

4516 1 2968 1 2 20.00 12/12/97 10:25:00 2845

4517 1 2916 1 2 60.00 12/12/97 10:20:00 2846

4517 2 2916 1 2 .00 12/12/97 10:21:00 0

4518 2 2968 1 2 1.38 12/12/97 10:21:00 2847

Totals for Billing Batch 670 :

# of Picks . . : 3

Multiple labels: 1

Sent to billing: 3‘es

Invoiced . . . : 3

Merchandise . .: 81.38

Totals for Batch Date 12/12/97 :

# of Picks . . : 3

Send to Billing: 3

Invoiced . . . : 3

Merchandise . .: 81.38

Contents: See Manifest Audit Report.

FU03_08r CWDirect 18.0 August 2015 OTN