Export Order Status

The Export Order Status Report, produces a list of each Customer’s open Sales Orders, along with corresponding logistical details. If there have been any shipments against the open Sales Order, they will be listed underneath the Sales Order with the following information; Invoice No, Ship Date, Shipped Qty, Cont. Qty, BOL, Booking No, Cut Off Date, ETD and ETA. This lets you see what has already shipped, summarized under ‘Shipments’, and what is ‘Left To Ship’ against that order. For open Sales Orders that do not yet have a Shipping Worksheet with Containers on it, it will say 'NO SHIPMENTS'.

The report can be used to provide customers with a periodic notification of their order status. Just run the report by a specific ‘Customer’, then ‘Export As XLS’ to send it Excel and email to that Customer.