Daily​​ Shipping​​ Report

Daily​​ Shipping​​ Report

N41​​ prompt​​ user​​ after​​ retrieve​​ data​​ at​​ Daily​​ Shipping​​ Report.

When​​ user​​ select​​ Yes,​​ N41​​ will​​ copy​​ total​​ to​​ summary.

    • Related Articles

    • How to Customize Report & List

      1. Run the report or Open the list 2. Click “User Setting” 3. Click “Layout” tab 4. Uncheck “Visible” for the columns you don’t want to see 5. Select your User Id 6. Click “Save”
    • How to create Purchase Order from Need to Create PO - Negative ATS report

      This report shows the styles recommended for production due to low stock (Negative ATS).' Moreover, you can directly create Purchase Order for each vendor from this report. 1. Locate the report at Vendor tab in Report section Its Full name: Need to ...
    • Component Requirement Report

    • How​​ to​​ run​​ Commission​​ Reports​​

      For commission report, please go to Report, Invoice and use one between report#72 Commission by Commission Rate (with Invoice & C.M) and #76.Commission Report (with Invoice & C.M) [Please make a note of the report name rather than report number since ...
    • EDI​​ File​​ Type

      810 - Invoice The EDI 810 Invoice transaction set is the electronic version of the paper-based invoice document. It is typically sent in response to an EDI 850 Purchase Order as a request for payment once the goods have shipped or services are ...