Sample Reports


Sales Order - Shipment Reports

The Shipment Reports provides various information on shipment transactions. These reports have various filter options and criteria to allow you to generate shipment information in various report formats. Read the information below to get a closer look at each of the Shipment Reports available in AccountMate Enterprise.

Shipment Report

The Shipment Report provides information on sales order shipments including the sales order and customer numbers, ship dates and applicable invoice numbers as well as the shipped items’ numbers, units of measurement, quantities, unit prices, and net extended prices. This report is useful in determining and analyzing the shipment activities within a specified period.

You can choose to include the freight charges and adjustment amounts in the report. You can also opt to print each group of information on separate pages. There are also available options to show the shipped items’ serial, lot and kit numbers as well as the shipped kit items’ formulas, if any, and the multi-currencies. You also have the option to show in the report the shipped items’ descriptions and items’ assigned class, product line and inventory type. You can further filter the report only for shipments with invoices, only for shipments without invoices, or for all shipments including those that were cancelled.

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Uninvoiced Shipment Cost Report

The Uninvoiced Shipment Cost Report shows information on the quantity and cost of confirmed shipped items which are not yet invoiced. The report helps you determine the inventory items that are accepted by the buyer but are not yet billed.

You can select to show on the report the inventory items’ serial #, lot # and kit #, if any. You can also opt to include the kit items’ formula and to show item class, product line and inventory type information in the report.

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