Printing a Short Shipments Report

Once you have entered all of the required information needed to generate a Short Shipment Report as directed in Using Short Shipments Report, if records are found for the date range specified, command options will appear allowing you to print or choose from a set of other print options.

The report will print with the following columns of data by sales rep or route:

• Cust – The customer ship-to ID
• Order – The sales order number
• GRP – The item group code.
• Item Name – The item name
• Ordered – The original ordered quantity
• Shipped – The amount shipped and the invoicing unit of measure.
• Diff – The amount shipped minus the amount ordered. Positive amounts indicate more was shipped than originally ordered. Negative amounts indicate less was shipped than ordered.

• Reason – The short ship reason code selected at the time of shipping, deletion of the sales order line, or voiding of the sales order.

For more information on the Short Shipments Report see Short Shipments Report.

Security Required : Shipping - Shipping Reports