This report gives the details of all the B2B orders which are packing line generated for the specified date range.
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:
| Header | Definition |
| Company Name | Name of the Company/Customer for which the Order has been received |
| Order Number | Order Id/Sales Order Number |
| Tracking Number | WMS generated unique tracking number for order |
| Usable Serial No | It will show the product's IMEI number or unique serial number of usable condition picked product. |
| Unusable Serial No | It will show the product's IMEI number or unique serial number of unusable condition picked product. |
| Payment Type | Type of payment for order (Prepaid, COD, Cards etc) |
| Order State | Status of order in WMS |
| Order Created At | Time stamp of order creation in WMS with date and time. |
| Carrier | Shipping carrier company name |
| Country | Shipping address country |
| Address State | Shipping address state |
| Address | Shipping address line1 + Shipping address line 2 |
| Postal code | Shipping address postal code/zip code |
| Cda Number | SKU Id / Stock Keeping Unit Number of the product |
| Product Quantity To Pack | Order item quantity minus picked quantity i.e. pending product quantity left for picking |
| Product Name | Name of the product |
| Product Upc | UPC / Product Barcode |
| Incoming Quanity | Not Applicable (will be removed from report in upcoming release) |
| Quantity | Order item/product quntity |
| Cycle Count | Not Applicable (will be removed from report in upcoming release) |
| Total Details | Not Applicable (will be removed from report in upcoming release) |
| Packer Name | Name of the packer |
| Packer Email | Email id of the packer |