Report Zero Cost Direct Shipments
Access
Use this report to list direct-ship line items
that were completed (invoiced) at zero cost since the last Generate
Daily Reports (End-of-Day) process was run. The report runs automatically
during the end of day processing and can be run on demand. No checking-level
field
exists for this report in the Point of Sales Control Settings. Once the
run-time options have been selected, choose Run
to produce the report.
District
LocationIf you
are reporting by District, leave this field blank. If you are not reporting
by District, you must indicate at least one location whose activity is
to be included on the report. You can enter the code directly in this
field, or click the arrow button to select a location from the list. If
you click the action button, you access the Multiple
Location Selection Window, which you can use to select one, multiple,
or all locations to report.
VendorYou can
limit the report to one or more vendors,
or you can leave the field blank to report on all vendors. Enter the code
of a single vendor directly in this field, or click the search button
to use the Vendor
Name Search to find a vendor. If you click the action button, you
access the Multiple
Vendor Selection Window, from which you can select one or more vendor
codes.
Send Output
toThe output destination of
the report displays. To change the output destination, click on
the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer (PRV), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.
