Printing outbound shipment order reports

You can print outbound reports from various screens in the application, including Shipment Order, Wave Maintenance, and Load Maintenance. These reports can be triggered to print using the Automated Report Print feature on the Outbound Activity screen. See the Configuring Outbound Activity content within the Infor WMS Configuration User Guide for information on configuring the system for automatic report printing and email creation.

The criteria used to determine the report format to print includes:

  • Type of report being printed - Search for a record in the Owner Reports Configuration tab with the same owner and ship from found on the ASN/Receipt header.
  • If there is not a record set up for the owner/ship from combination, search for a record in the owner reports configuration with the same owner found on the ASN/Receipt header.
  • If there is no record set up for the owner, print the standard report format for that type.

The print rules apply to these report types:

  • Pick List - CRPT54 is the standard format for the type.
  • Packing List - CRPT46 is the standard format for the type.
  • Bill of Lading - CRPT76 is the standard format for this type.
  • Custom Order Report - GENORD1 is the standard format for this type.
Note: The Custom Shipment Order report type provides the ability to print a different type of receiving report. There is not a base format in the system for this type. A report must be created and configured in the Reports Configuration screen to enable this report type.