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:

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