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WMS 3: Consignment Cancelled Report

How to generate the report:

Login into your WMS 3.0 account -> Go to Reports module from the left pane -> you'll be under Reports Management -> Click on Create New Report -> Select the Report Name -> Select the Company for which you want to generate the report -> Enter Email ID's (Optional, enter the email id only in case you want to get the report sent directly to email address once generated) -> Select the fields that you wish to have in the report -> Click on Update Selection as Default if you wish to have the current field selection as default for future report generation -> Select the frequency of the report generation (Daily/Weekly/Monthly/Adhoc) -> Select the format of the report -> Click on Create Report.

Header & Definitions:


Company NameThe company name in the warehouse
Consignment TypeType of consignment PO, ASN and GRN
Consignment NumberThe number by which a specific consignment can be denoted
Reference Number
Created ByThe user who created the consignment
Creation DateThe date of consignment creation
Shipped DateThe date on which consignment is shipped
Received DateThe date on which consignment is received
Completed DateThe date on which the consignment is completed
Supplier NameThe supplier from whom customer is buying the skus
Supplier IdUnique id given to the supplier id
Product NameName of the product
Product SKUStock Keeping Unit
UPCUniversal Product Code
BrandBrand name 
Consignment QuantityTotal units of the sku in the consignment
Cancel ReasonIf the consignment is cancelled then the reason

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