Print Bill of Lading Report

The Bill of Lading Report lists all the items in a shipment for a particular ship-to location.

When to Use

The report automatically generates as part of the Ship Confirm Documents job set, and typically doesn't run manually. In rare cases, it can be used to reprint a specific bill of lading.

The Document Job Set parameter in Ship Confirm Rules determines which job set, and therefore which reports, are run at ship confirm.

Privileges Required

Verify that you have the following privilege:

  • Print Shipping Reports (WSH_PRINT_SHIPPING_REPORTS_PRIV)

Specifications

Review the following before setting up this scheduled process:

Specification Description

Job Type

Scheduled or as needed.

Frequency

This report is automatically generated as part of the Ship Confirm Documents job set which runs at ship confirm. If you want to re-print a specific bill of lading, you can run the report as required, after the shipment has been confirmed.

The frequency depends on how often you confirm a shipment. For example, if you confirm your shipments manually, a corresponding bill of lading will be run automatically.

Time of Day

Any time.

Duration

The duration of the process is negligible as it is run per shipment.

Compatibility

There can be many requests running at the same time depending on the input parameters.

Parameters

Parameter Optional or Required Description Parameter Value Special Combinations Required Notes

From Initial Ship Date

Optional

Specify the from ship date.

Ship date

None

To Initial Ship Date

Optional

Specify the to ship date.

Ship date

None

Shipping Method

Optional

Specify the shipping method.

Shipping method

None

Shipment

Required

Specify the shipment number

Shipment number

None

Item Display

Optional

Specify whether to display the item number, description, or both.

Both, Description, Item

None

Ship-from Organization

Optional

Specify the ship-from organization.

Organization

None

Troubleshooting Information

  • You can view the status of the process in the Scheduled Processes work area. If the process status is error, select the row and click the log and output attachment on the Process Details tab. Download the log and output file. Share the files with support to log a service request.