Daily Shipment Detail Report

To print a daily shipment detail report:

1. Go to Transaction > Management > Supply Chain Management.

2. Under Inventory, click the Daily Shipment Detail Report link.

3. On the Daily Shipment Detail Report page, select values for the following filters to refine the list of available forms:

   • Subsidiary – Select a subsidiary.

   • Location – Select a location.

   • From Date – Select any date, whether it is before the current date, today's date or a future date.

   • To Date – Select an end date, which can be the same as the From Date or a future date.

     Note:

     When the Daily Shipment Detail Report page is first loaded, both the From Date and To Date fields are set to the current date.

4. To select a form from the table, do one of the following options:

   • In the Select Inventory Count field, enter the form number.

     The Print box for the specified form is automatically checked.

   • Check the Print box next to the form you want to print.

   • Click Mark All to select all forms.

5. Click Print or, to return to the Supply Chain Management page, click Go to Main.

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