Printing a Freight Reconciliation Report

Once you have entered the information necessary to generate a Freight Reconciliation Report, command options will appear allowing you to print or choose from a set of other print options.

The report is sorted by carrier, then type, with a subtotal by type, and a grand total for the carrier.

The following information will print, based on your selections:

• Carry – The carrier ID code (This field will be blank if no carrier is assigned to the transaction.)
• Type – Freight Types
  • PPD – Sales order shipped as prepaid freight
  • COL – Sales order shipped as collect freight
  • PPC – Sales order shipped, prepaid, and charge back to customer
  • PUR – Purchase order
  • TRF – Planned transfer
• Invoice – The invoice number.
• Order – The sales order number, purchase order number, or planned transfer number
• Cust – The customer name, vendor name, or planned transfer
• Ship – The ship date of the transaction
• Airbill – The airbill reference number on sales order
• Weight – The weight shipped
• Est Adj – The estimated charge entered on the transaction
• Adjust Type – The cost adjustment type for the transaction.

For more information on the Freight Reconciliation Report see Freight Reconciliation Report.

Security Required : Payables - Payable Reports