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 no. of the |
| Reference Number | Customer's unique identification number |
| Created By | Name of the user who create the PO/ASN |
| Creation Date | Date of creation of the PO/ASN with time |
| Shipped Date | Date of shipping of the PO/ASN with time |
| Received Date | Date of receiving of the PO/ASN with time |
| Completed Date | Date on which the process of receiving and put-away was completed with time |
| Supplier Name | Name of the Supplier |
| Supplier Id | Code of the supplier |
| State | Current status of the PO/ASN |
| Product Name | Name of the product |
| Product SKU | SKU code of the product |
| Upc | UPC / Product Barcode |
| Brand | Brand of the Product |
| Consignment Quantity | Quantity of the product mentioned in the PO/ASN |
| Received Quantity | Quantity of the product received in the PO/ASN |
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