Specific reports for inbound receipts

You can configure your customer specific inbound reports. This is optional. These reports can be configured in two places:

• Owner configuration - Owner Reports tab
  • When defining inbound reports, they can be configured using a combination of Owner and Ship From or by Owner.
  • A format cannot be assigned just by the Ship From that applies across all owners. If this is needed a separate record must be created for each Owner/Ship From combination.
• Ship From configuration - Reports tab
  • When creating on this screen, the user must specify the Owner the report format corresponds to for the current Ship From supplier.
  • This tab will display any records configured through the Owner screen.