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The Commissary Shipments report lists all items that have been shipped in any date range, and/or produced in any date range. Used in conjunction with the Production Date field in the detail area of the Outside Orders screen, this report can identify which items were produced on which dates and shipped to which customers. This data can then be used to support a product recall process, if necessary.
If you have departments in your commissary, the orders will be grouped by department.
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Entity # To limit the report to a specific entity, select the entity from the drop-down list. Alternatively, you can limit by Store Groups (defined under Enterprise Definitions). You can also list specific entity numbers to limit to only those entities. Leave blank to include all.
Production Date Range To limit the report to productions made during a specific time period, enter the date range.
Ship Date Range To limit the report to shipments made during a specific time period, enter the date range.
Item number list To limit the report to specific items, select the items from the finder; separate multiple items by commas
Inventory Levels To limit your report to specific inventory levels, select the levels from the drop-down options. If the Group checkbox is selected, the Level 2 or 3 heading will display; if it is not selected, only the Level 1 heading will display.
Subtotals Select to include subtotals by either Customer or Item or both.
Initial View Select whether to initially generate the report in detail (Expanded) or summary (Collapsed). You can change this in the report preview screen.
