This screen is accessed via the button and is used to generate miscellaneous reports.
The top portion of the screen allows you to set the date range for the report. "Quick Set" buttons are located at the right for quickly setting the date to a predefined range (set by the program).
The available reports are listed on the lower part of the screen.
Lists all bills with a bill of lading date in the date range specified. This report shows BOL #, date, origin, origin reference #, consignee, consignee reference #, and carrier. It is sorted by date, and then by BOL #. Counts are provided for each date break and at the end of the report.
Closed Bills Reports
Lists all shipped bills with a bill of lading date in the date range specified. These reports show BOL #, date, carrier, consignee state or province, shipping units, weight and freight charges. The cost per 100 lbs/kg is calculated and reported. Tallies are provided for shipping units, carrier weight and freight charges. The overall cost per 100 lbs/kg is calculated and reported.