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changes.mady.by.user Sarah Stalley

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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.

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.

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.

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

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

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

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