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Old Version 13

changes.mady.by.user Sarah Stalley

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New Version 14

changes.mady.by.user Sarah Stalley

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titleDaily Check

This report is used to generate the Goods Receives by a specific date.

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To load any data for this report, you must enter a Site Code

  • Load report is used to generate the report on the screen

  • You are able to export the report to a pdf format by using the Export Report

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titleExceptions

This report is used to show any Pre-advices Lines that are outside of the tolerances defined by the values in the Filter Options section.

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To load any data for this report, you must enter a Site Code

  • Load report is used to generate the report on the screen

  • You are able to send the report to the user email address, by clicking on Send Email to Me.

  • The Tolerance not between section is used to set the Range against which the User wishes to search for POs, that do not meet the Values. 

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titleLand Time

This report is used to sow any pre-advices time to land.

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To load any data for this report, you must enter a Customer Code and Site Code

  • The Period

    • Daily - This option will show data for the Previous 1 Day based on the Upto Date

    • Weekly - This option will show data for the Previous 7 Days based on the Upto Date

    • Monthy - This option will show data for the Previous Month based on the Upto Date

  • Load report is used to generate the report on the screen

  • You are able to export the report, by clicking on the Export Report button

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titleDaily Counts

This report is used to show the Summary for the Inwards Stock using dates

Image Added

To load any data for this report, you must enter a Customer Code and Site Code

  • Load report is used to generate the report on the screen

  • You are able to export the report, by clicking on the Export Report button

Info

Report is only for a single Customer so both columns will display the same quantities

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titleReceipt Status

This report is used to show the Goods In by the status of the Pre-advice

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  • The Pre-advice Status

    • Blank (search all status)

    • Awaiting Bond Details 

    • Awaiting Vehicle Arrival

    • Awaiting Product Codes

    • Awaiting Vehicle Departure 

    • Awaiting Rotation Allocation

    • Awaiting Receipt

  • Rows are grouped by Status if you have not selected one in the drop-down

  • Load report is used to generate the report on the screen

  • You are able to export the report, by clicking on the Export Report button

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titleReceipt Details

This report is used to show the pre-advice by Customer PO Reference

Image Added

To load any data for this report, you must enter a Customer Code and Site Code

  • Rows are grouped by Customer PO Reference

  • Load report is used to generate the report on the screen

  • You are able to export the report, by clicking on the Export Report button