Ship Via Listing (SOR850)

Using reports

Use the Ship Via Listing program to print a list of ship via codes by warehouse. The report consists of codes that meet the criteria entered in the program (see fields below), including whether the codes are active or inactive and whether they are commercial or residential. The report also shows the freight GL number associated with the code and the handling charge amount, if any. All of the information provided in this list is derived from the Ship Via F/M.

Use these fields to print a listing of ship via codes.

1. Warehouse

Ship Via codes are assigned by warehouse. Different warehouses may use different carriers and because of location, may charge different amounts for freight and handling. The program defaults to the warehouse to which your terminal is assigned.   

2. Active

This flag enables you to confine list to active or inactive codes, if you wish. Set the flag to B-Both if you want the list to include both. The program defaults to Active. The report notes that codes are active and inactive.

3. Use Clippership

Include on your list just the codes associated with Clippership, just those not associated with Clippership or both. The program defaults to Only Clippership. The report notes which codes are tied to Clippership carrier codes and which are not.

4. Commercial/Residential

Choose whether to include both or one of these delivery designations on the report. The program defaults to Commercial. The report notes which codes are designated residential and which are not.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails