WMS 3: Consignment Receiving 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 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