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 Customer |
| Consignment Type | Whether it’s a PO/ASN |
| Consignment Number | PO/ASN number |
| Reference Number | Customer's unique identification number |
| Import Number | Customer's optional field to update the Import number of the consignment |
| Permit Number | Customer's optional field to update the permit number of the consignment |
| Created By | Name of the user who create the consignment |
| Creation Date | Date of creation of the consignment with time |
| Shipped Date | Date of shipping of the consignment with time |
| Received Date | Date of receiving of the consignment with time |
| Completed Date | Date on which the process of receiving and put-away was completed with time |
| Supplier Name | Name of the Supplier |
| State | Current state of the PO/ASN |
| Product SKU | SKU code of the product |
| Upc | UPC / Product Barcode |
| Consignment Quantity | Quantity of products mentioned in the consignment |