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Shipping Order Reports

Shipping order reports cover order fulfillment, pick lists, packing slips, allocation analysis, credit returns, and shipping history. Access them from the Reports hub under the Shipping Orders category.

Note: The live category label is Shipping Orders, not just “Shipping”. Use Shipping Orders when navigating the Type dropdown.

ActionPath
Open Shipping Order reportsReports → Type: Shipping Orders
Example reportReports → Type: Shipping Orders → Order Overview → Report
Available actionsReport, Print, Settings, Filters, CSV, XLSX

What You Can Do Here

  • View open and shipped orders
  • Print pick lists and packing slips
  • Check inventory allocation and availability
  • Analyze order fulfillment and back-ordered items
  • Review credit returns, manifests, and order reconciliation

Available Reports

The Shipping Orders category includes 32 reports:

ReportRT
Accounting262
Approval Log235
Approval Queue189
Available to Ship Inventory36
Back Ordered Items87
Committed Stocked Parts SO31
Credit Returns179
Credit Returns by Customer182
Credit Returns by Item183
Inventory Allocation135
Item Pricing Overview230
Item Sales Tracking281
Lifecycle Timeline191
Line Detail5
Monthly Statement119
Monthly Statement Line Items239
Multi-Warehouse Shipping Analysis194
Order Fulfillment Dashboard171
Order Overview62
Order Reconciliation154
Over Allocated Inventory115
Package Tracking188
Packed Stock110
Packing Slip67
Pending Quick Order54
Pick List84
PO Coverage Analysis178
Procurement Shortfall Analysis174
Ready to Ship Queue176
Returns & Corrections Analysis190
Shipped Orders44
Shipping Manifests106

Opening a Report

  1. Go to Reports → Type: Shipping Orders.
  2. Select a report from the Report dropdown.
  3. Click Report to view, Print for print view, or Settings to configure filters.
  4. From the output page, use Filters to narrow rows, CSV or XLSX to export.

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