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:
| Header | Definition |
| Client Name | The client name who has the 3pl account |
| Box Id | |
| Carrier | The name of the carrier |
| Order Number | The number by which a specific order can be denoted |
| AWB Number | Airway bill number |
| Order Type | Type of order (customer pick up, delivery) |
| Campaign Name | Any campaign if there then its name |
| Service | What type of service customer is using (standard, next day delivery, express) |
| Country | Country |
| Country Code | Specific code given to the country |
| Weight | Weight of the order |
| No Of Boxes | Number of boxes for an order |
| Date Received | The date it got received by the buyer |
| Time Recieved | The time on which it got received by the buyer |
| Dispatch Date | The date on which the order is dispatched |
| Dispatch Time | The time on which the order is dispatched |