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Ship-To Report (ARR745)

Using reports

Use this program to print a report of customers with ship-to addresses in the AR ship-to file.

Information in this report is originally entered through the Ship-To F/M program. Temporary addresses are derived from the open documents in Sales Orders.

The report includes this information.

  • customer number
  • salesperson/territory
  • customer name
  • primary phone number
  • customer address
  • contacts
  • customer class
  • route
  • all corresponding ship-to numbers
  • zone
  • tax code
  • ship via preference
  • tax rate
  • total number of customers listed on report

To access this program, click Accounts Receivable>Reports & Prints>Ship-To Report.

FACTS report formatter and multiple output options

This report has access to the FACTS Report Formatter and Multiple Output option. The Multiple Outputoption allows you to print to more than one output for each instance of a report. For example, a report can print to Excel, the viewer, and to a printer all in one print run. To access the multiple output feature simply choose the Multiple option from the Print Options screen. The FACTS Report Formatter allows you to expand your reporting capabilities beyond defining a printer (in Printer F/M). To access the FACTS Report Formatter, select Custom Report Layout>Customize Report from the menu bar.

Click field descriptions for information on each field.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails