Daily Shipping Report (SOR730) Field Descriptions

Using Reports

Use these fields to print the Daily Shipping Report.

1. Beginning Order Number

Enter the beginning document number to print.  

2. Ending Order Number

Enter the ending document number to print.

3. Ship Warehouse

Enter the shipping warehouse for which the report is to print. Entering a valid warehouse code displays the warehouse description. The program defaults to the warehouse assigned to the terminal.  

4. Beginning Date

Enter the beginning request date to print.  

5. Ending Date

Enter the ending request date to print.  

6. Item Description

Enter whether to print description 1 on the report, description 2 on the report, Both descriptions, or N-no description as set in the Item F/M. The program defaults to N.

7. Route

If routing is not used, this field is skipped. Enter up to 18 three-character route codes side by side for which documents are to print. Only valid route codes are accepted. Question marks are used as wild cards, i.e., entry of the first two route characters and a question mark displays all routes beginning with those two characters.  

8. Status

Enter whether to print lines: Released by the shipping warehouse, X-rejected by the shipping warehouse or on Hold by the shipping warehouse. The program defaults to RXH.

See Also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails