Daily Check - Checking goods received on a specific day.
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.
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
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
Report is only for a single Customer so both columns will display the same quantities
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
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