The Customer Shipment Statistics Report lists information about shipments to designated customers within the last year. The report can be printed for all branches and statuses. This report also includes shipments with miscellaneous charge products.
From the Reports > End of Month Reports > Customer Reports menu, select Customer Shipment Statistics to display the Customer Shipment Statistics Report window.
In the Branch field, enter the branch or territory for which to show shipment statistics. To include all branches and territories, enter ALL.
In the Start Date field, enter the first date in a range of dates for which to view invoices. This field supports variable dates.
In the End Date field, enter the last date in the range of dates for which to view invoices. This field supports variable dates.
The system populates this field with the date entered in the Start Date field, but you can change it, if needed.
In the Detail Level field, indicate the level of customer details to include on the report. The default value is Customer.
In the Customer field, do one of the following:
To run the report for one customer, enter the customer's name.
To run the report for all customers, leave the field blank. This increases the run time significantly.
To run the report for multiple customers, use the Multi button to display the Customer Selection window. Enter the name of each customer to include on the report and press Esc. *Multiple* displays in the Customer field.
In the Price Line field, enter the ID for which to run the report. If left blank, all price lines are included in the report.
In the Directs area, indicate whether to include, exclude or run the report only for direct items. The default value is Exclude.
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