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WMS 3: Carrier 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 Carriers you want to generate the report of -> 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:


Client NameThe client name who has the 3pl account
Box Id
CarrierThe name of the carrier
Order NumberThe number by which a specific order can be denoted
AWB NumberAirway bill number
Order TypeType of order (customer pick up, delivery)
Campaign NameAny campaign if there then its name
ServiceWhat type of service customer is using (standard, next day delivery, express)
Country CodeSpecific code given to the country
WeightWeight of the order
No Of BoxesNumber of boxes for an order
Date ReceivedThe date it got received by the buyer
Time RecievedThe time on which it got received by the buyer
Dispatch DateThe date on which the order is dispatched
Dispatch TimeThe time on which the order is dispatched

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