Reviewing zero-shipped orders

Use these instructions to generate WL Zero Shipped Orders Report and review zero shipments. The orders that are in Stage 1 (Ordered), but are not lost business or return lines, are reviewed. Generate and review the WL Zero Shipped Orders Report regularly. This ensures the source of zero shipments is correct and orders are being fulfilled promptly.

  1. In Distribution SX.e, select Warehouse Logistics > Reports > WL Reports > Zero Shipped Orders Report.
  2. Click New > One Time.
  3. Specify the report, printing, and scheduling information.
  4. Click Next.
  5. In Ranges, specify a date range, or leave the Ship Date range blank to include all zero shipped orders. To set the date to include the previous 7 days, you can specify -1 to -7 in the day field. For example, you can specify **/-7/** in the beginning range and **/-2/** in the ending range. This setting is the current date less 7 days is used for the beginning date. The current date less 2 days is used for the ending date.
  6. In Options, in the Whse field, specify the TWL warehouse responsible for the zero shipped orders.
  7. In Display Totals Only, select No if want to view the report details or Yes to view only the total number of zero shipped orders.
    Note: If you run this report regularly and anticipate few zero shipments, this option can be used to determine whether zero shipments have occurred. If zero shipments exist, you can rerun the report to obtain the details.
  8. In Show WLAO Zero Approval Hold Code Only, select Yes to include zero shipped orders that are placed on hold. The code is based on the Approve Type for Zero Shipped Orders Placed on Hold option in SA Administrator Options-Logistics-WL Options. Select the default, No, to show orders with any approval type. Only orders in Stage 1 (Ordered) show on this report. Lost Business and returned line items are ignored.
  9. In Show Avail - “Y” Approval Hold Code Only, select Yes to include orders that are released from zero hold status only. Select the default, No, to show orders with any approval type.
  10. Click Next.
  11. If you are creating a stored report, specify a job name or number.
  12. Click Save.