Reports Supported

“Company Report Type” UI supports sub report type “WebReports” for the following reports:

  • OBLPN Packing Slip – Generated by clicking “Packing List” on the OBLPN UI. “OBLPN_PACKING” in “Company Report Type” needs to be configured with the sub report type “WebReports”.
  • Order Packing Slip - Generated by clicking “Packing Slip” button on the Order Header UI. “ORDER_PACKING” in “Company Report Type” needs to be configured with sub report type “WebReports”
  • Task Report – Generated by clicking “Task Reports” on the Wave Inquiry UI. “TASK” in “Company Report Type” needs to be configured with the sub report type “WebReports”.
  • Inbound Receipt Report - Generated by clicking “Inbound Receipt” on the IB Shipment UI. “INBOUND_RECEIPT_REPORT” in “Company Report Type” needs to be configured with the sub report type “WebReports”.
  • Pallet Packing List - Generated by clicking “Pallet Packing List” on the Pallet View UI. “PALLET_PACKING” in “Company Report Type” needs to be configured with the sub report type “WebReports”.
  • Pick Travel Report - Generated by clicking “Pick Travel Report” on the Wave Inquiry UI. “PICK_TRAVEL” in “Company Report Type” needs to be configured with sub report type “WebReports”.
  • Receiving Variance Report - Generated by clicking “Receiving Variance Report” button on the Appointment UI. “RCV” in “Company Report Type” needs to be configured with sub report type “WebReports”
  • BOL - Generated by clicking “Bill of Lading” button on the OB Load UI. “BOL” in “Company Report Type” needs to be configured with sub report type “WebReports”
  • Commercial Invoice - Generated by clicking “Commercial Invoice” on the OB Load UI. “COMM INV” in “Company Report Type” needs to be configured with sub report type “WebReports”.
  • Export Shipment Packing List - Generated by clicking “Export Shipment Packing List” on the OB Load UI. “EXPL” in “Company Report Type” needs to be configured with the sub report type “WebReports”.
  • Shipper’s Export Declaration - Generated by clicking “Shipper’s Export Declaration” on the OB Load UI. “SED” in “Company Report Type” needs to be configured with sub report type “WebReports”
Note: Custom reports designed through WebReports cannot be invoked from RF. (This note is only applicable for reports that can be printed via RF). Also, Custom Reports should not have parenthesis.