Daily Shipping Report (SOR730)

Using reports

Use the Daily Shipping Report to print a report of work orders and back orders that have requested ship dates between the dates selected.

This report should be run daily after the Daily Sales Register has been run. It is run prior to confirming orders for a new day to inform the user what should be shipped for the next day. Orders which contain no line-items that are available for shipment do not print.

Important Note: In the Daily Shipping Report, even if a sales order line is tied to an open PO or transfer, if there is a quantity committed and the line is not ship complete, the sales order line prints on the report. The line is not excluded from the Daily Shipping Report if a PO or transfer is still open.

You have these options.

the beginning and ending order number.
the shipping warehouse(s) to print.
the route(s) to print.
the item description(s) to print.
the beginning and ending dates.

Report information includes: document number, document type, initiating and shipping warehouse, requested date, customer name and number, routing (if the user utilizes routing), whether the order is on hold, item and selected description, the document quantities (ordered, committed, and back-ordered) and the selling unit of measure, the inventory quantities (on hand, on order, committed, back-ordered) and the inventory unit of measure and purchase order or warehouse transfer information. The total number of documents listed is also included.