Est. Shipping Date Report

The Est. Shipping Date Report provides a list of orders scheduled to ship during a certain timeframe.

1. Navigate to the Invoices page.

2. Select “Reports.”

3. Select “Est. Shipping Date” from the drop-down list.

4. The “Materials Shipping” window will appear.

5. Select an "Output to:" field.

• Local Printer- the system printer dialog is used to select a printer.
• Print Preview- the report is shown in the print preview dialog box.
• PDF File- a file selection dialog box is used to select the name and location where a PDF copy of the print will be produced.
• Microsoft Excel- a file selection dialog is used to select the name and location where an Excel copy of the print will be produced.
• Send Message- the OASIS send message feature is activated for emailing a PDF copy of the print.
• Send Message (Excel)- the OASIS send message feature is activated for emailing an Excel copy of the print.

6. Enter a title for the report.

7. Enter a “Shipping During” timeframe for the report.

8. Check the boxes to define the parameters of the report.

• From shipments- show orders with scheduled dates but no shipment information
• From invoices- show orders with invoice information
• Resell view- show customer and vendor information
• Show Material (not just PO Number)- show line item information

9. Select “Ok” to print.