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changes.mady.by.user Sarah Stalley

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Daily Check - Checking goods received on a specific day.

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titleDaily Check Report entry and example
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Goods In Exceptions - This report was designed to try to capture landed goods where certain fields were outside of specific limits e.g. You enter a litres of 700 instead of 0.7 (was previously known as the OMG Report) Enter the values you expect and anything outside of those will be reported.

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titleExceptions Report entry and example
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titleLand Time

This report is used to show 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 -Ā This option will show data for the Previous 1 Day based on the Up to Date

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

  • Monthly -Ā This option will show data for the Previous Month based on the Up to 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

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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

ReportĀ is only for a singleĀ CustomerĀ 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 DetailsĀ 

  • Awaiting Vehicle Arrival

  • Awaiting Product Codes

  • Awaiting Vehicle DepartureĀ 

  • 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

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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