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The Freight Code Listing displays detailed information about the freight codes set up in the Freight Code Maintenance function.

 

This report has the following uses:

 

•To review the accuracy of the freight code records.

•To validate the entities and tax rates set up for each freight code.

 

 

To print the Freight Code Listing, follow these steps:

 

1.Access the Freight Code Listing function from the Freight Listings group under the Reports main menu in the Sales Order module.

 

2.Click the List box button next to the Configuration field; then, select the report configuration that you want to use.

 

3.Select the report sorting option by clicking the List box button next to the Sort By field.

 

4.In the Layout field, click the List box button to select the report layout you want to use in generating the report.

 

5.In the Report Configuration area, define the desired report filter. You may mark the Individual checkbox if you want to generate the report for a single record and enter the appropriate value in the adjacent field; otherwise, select in the Filters area the desired criteria in generating the report.

 

6.Click the Preview or Print button to preview or print the report. Click the Configure tab to return to the report configuration page.

 

 

The Freight Code Listing function also provides you with flexibility to perform the following:

 

•Set up user-defined report macro

•Set up user-defined sort option

•Set up user-defined report layout

•Include notes in the printed report

•Export the report to various supported file formats

•Send the report as attachment to an email

•Include time and printed by information

 

 

 

See Also

Freight Reports

 

 

 

 

 

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