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Freight Reconciliation Report

The Freight Reconciliation Report is used to reconcile freight bills received from the carrier against the transactions the carrier was assigned to (i.e. sales orders, planned transfers, purchase orders). The report identifies the freight type as collect, prepaid, pre-paid, and charge; it also identifies the transaction type, order, purchase order, planned transfer, weight, and the estimated charge entered.

Users can run the report for one day or a range of days and access the report by carrier or carriers, by transaction type, by freight type, and cost adjustment types.

Available Actions

Using

Printing

Freight Reconciliation Fields

From Ship Date	The start date for the report.
To Ship Date	The end date for the report.
Carrier	Select one, several, or all carriers to generate the report for. You may also select NO CARRIER.
Freight Type	Select the freight type: Sales - Prepaid, Sales - Prepaid and Charge, Sales - Collect, Purchases, Planned Transfers.
Adjust Type	Select the adjustment type--as defined in cost adjustment types.

Security Required : Payables - Payable Reports