Warehouse standard application reports and lists
Warehouse information for reporting is located throughout the navigation menus. In addition, you can create a report from any list.
This table contains the standard application reports and lists for Warehouse. To find the reports, use the menu search. Search for the Report name unless a name is specified in the Menu name column.
| Report name | Description | Menu name |
|---|---|---|
| Shipments | View a list of all lines that were printed on a pick list but have not been picked, packed, or shipped. | n/a |
| Warehouse Batch Allocation | Allocate inventory for released documents. The process updates the allocated and back ordered quantities for specific documents. | n/a |
| Warehouse Batch Feedback | Perform full automatic picking, packing, or shipping feedback of document lines. You can perform one kind of feedback at a time based on the Feedback Step. | n/a |
| Warehouse Bill Of Lading Print | View bills of lading that were created using bill of lading processing. Bills of lading are forms giving the total cubic feet and weight of the items by freight class that are included in a shipment. | n/a |
| Warehouse Bulk Pick List | Print documents in a list so that warehouse staff can perform bulk picking. You must run Warehouse Pick List Print first to assign pick list numbers that are a parameter in this process. This process is only valid for detail-tracked items. | n/a |
| Warehouse Items On Backorder | View items that are back ordered for shipments from a specified inventory location. | n/a |
| Warehouse Packing List Print | View items that are packed by location. Shipments that are on this report are marked as printed. | n/a |
| Warehouse Pick List Print | Print a pick list for documents that are released and have items allocated to them. Documents are listed in sequence, by shipment and line number. | n/a |
| Warehouse Proof Of Delivery Print | Print a Proof of Delivery (POD) form to send with an
order to a customer. The POD form is used by the customer to confirm the
receipt of goods before being billed. The customer can accept the goods,
accept some of the goods, or reject the whole shipment. When the POD
form is sent back, the customer is billed accordingly. If the POD form is required for a customer, then you can define a grace period. During the grace period, the customer has time to send back the POD form. If the grace period expires and the proof of delivery form is not returned, then the shipment is invoiced. You define a customer as requiring POD processing and the grace period in Receivables. |
n/a |
| Warehouse Route Creation | Create a temporary route file. Only companies that deliver goods directly to customers use this process, and they must do so before printing the pick list. | n/a |
| Release a shipment after adding shipping feedback. Shipments are created when you run Warehouse Pick List Print. The report contains shipment and document numbers, requested and shipped dates, and document lines. Stock-on-hand quantities are reduced because of this process. |