E-WMS

E-WMS SSCC shipment tracing - report

WMS documentation

Introduction

This document describes the report for E-WMS SSCC shipment tracing.

Description

In menu WMS, Reports, SSCC shipment tracing you have a report available for shipments scanned with WMS SSCC Shipment Tracing.

Range section

Delivery date
This is a selection on the delivery date used in the fulfillment process

Delivery debtor
This is a selection on the delivery debtor of the sales order

Shipment number
This selects a range of shipment numbers

SSCC number
This selects a range of pallet SSCC numbers

Employee
This selects the employee who scanned the SSCC's

Source
This selects the source 'location' used when scanning SSCC's

Target
This selects the target 'location' used when scanning SSCC's

Reference
This selects the reference assigned to a shipment number

Report options section

Sort by
This setting determines how the report will be sorted, with following choices:

shipment number
delivery date
delivery debtor
employee
reference
source
target
SSCC number

Sort descending
When enabled, this setting reverses the sort order in the report. For example, when sorting on 'delivery date' this will show the most recent SSCC scan first

Subtotal
When enabled, a subtotal will be shown per 'sort by' entity. The (sub)total shows the number of transactions, and number of unique SSCC's scanned.

Totals only
When enabled, only totals per 'sort by' entity are shown. Details on SSCC transaction level are not shown. Details shown are shipment number, number of SSCC's, number of transactions and debtor information.

Suppress repetition
When enabled, repeated values on shipment number level are hidden. This will enhance the readability of the report.
When disabled, all columns are always shown, which may be required when you want to export the data to Excel, for example.

Layout

Sample report output with selections: sort by=shipment number, subtotal=enabled, suppress repetition=enabled:

The following columns are shown:

Shipment number
Deb.: debtor number of delivery debtor (not the debtor code)
Delivery debtor: name of the delivery debtor
Del.date: delivery date as used during fulfillment
User: user name of the employee who scanned the shipment
Reference: shipment reference
SSCC number
Source
Target
Number of transactions = number of single scans
Number of SSCC's = number of unique SSCC's