Unbilled Freight Report (SOR790)

Using Reports

Use the Unbilled Freight Report to print a report of all the unbilled freight from the Unbilled Freight File. Unbilled freight is recorded during the Daily Sales Register update when the freight code is set to Bill later on an invoice. An optional update following printing of the report allows removal of all records just printed.

Report information includes the following: the ship via, invoice number, invoice date, customer number, ship-to name and weight.

Field Descriptions

Use the following fields to print an unbilled freight report:

1. Beginning Ship Via

Enter the beginning ship via to print. Press F2 or the image\find_shg.gif icon to perform search of the codes set up in Ship Via F/M. Press F1 or the image\ex_allft.gif icon to default to FIRST.

2. Ending Ship Via

Enter the ending ship via to print. Press F1 or the image\ex_allrt_shg.gif icon to default to LAST. Press F2 or the image\find_shg.gif icon to search.

3. Cutoff Date

Enter the cutoff date to print. Press F1 or the image\none_shg.gif icon to default to NO CUTOFF.

4. Check report. Ok to remove records just printed?

Indicate whether to remove the records printed on the report.

See Also
Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails