Routing List by Product(Summary) Report

The report provides detailed insights into the routing of various products, including their origin, destination, transportation methods, and relevant dates. It allows businesses to track the movement of products, identify potential bottlenecks or delays, and make data-driven decisions to enhance overall delivery operation.

Step 1: Filtering options to customize the report's parameters.

• Region: Select the desired region from the available options to focus on specific geographical areas.

• Sale Order Ship Date: Specify the date range to narrow down the report results based on when the sales orders were shipped.

• Invoice Number: Enter a specific invoice number, if applicable, to retrieve routing details related to that invoice.

• Report Format: Choose between PDF or Excel format for the report output.

Step 2: Click the "Run Report" button

• Locate the "Run Report" button and click on it.

• This triggers the system to process and generate the report based on the provided criteria.

Step 3: Wait for the report to generate

• Depending on the volume of data and complexity of the report, it may take some time for the system to process and generate the report.

• Please be patient while the system completes this task.

Step 4: Review the report

• Once the report is generated, it will be displayed on the screen.

• Carefully review the report, focusing on the information about the number of each column and rows.

Step 5: Save or export the report

• If needed, save or export the report for future reference or to share it with others within your organization.

• This ensures that you retain the data and can access it whenever necessary.

By following these steps, you can generate the Report and leverage its insights to make informed decisions regarding product inventory purchasing management.