Purpose
The Freight Report will list all shipping charges during a certain date range. Information provided in the report is listed below.
Run the Report
To run report go to Reports > Purchase Order Reports > Freight > Fill in information > Select Output Format > Generate Report.
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Invoice number
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Vendor PO number
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Person who placed order
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Date ordered
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Order status
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Distribution location
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Freight charges
Parameters
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*Begin PO Date – Enter the date you would like report to run from.
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*End PO Date – Enter date you would like report to run through.
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Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred.