Freight Report (Classic)

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.

• Invoice number

• Vendor PO number

• Person who placed order

• Date ordered

• Order status

• Distribution location

• Freight charges

Parameters

• *Begin PO Date – Enter the date you would like report to run from.

• *End PO Date – Enter date you would like report to run through.

• Output Format – Select the type of format you would like to run report. (MS Excel No Formatting) preferred.