Daily Shipment Detail Report

To print a daily shipment detail report:

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

2. On the Supply Chain Management page, under Inventory, click Daily Shipment Detail Report.

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

   • Subsidiary

   • 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 shipment from the list, do one of the following:

   • On the Daily Shipment Detail subtab, in the Ref. No. field, enter the reference number of the shipment you want to print. Press Enter after each entry.

     NetSuite automatically checks the Print box for the selected shipment.

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

   • Click Mark All to select all shipments in the list.

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

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