About

The Replacement Shipment report is a simple one, it lists all of the replacement shipments generated during the selected reporting period. Use this report to review user/employee activity in processing replacement shipment orders.

Running the Report

info

Navigate to the Shipping section of the Reporting area.
Main Menu → Operations → Reporting → ('Shipping' secton) Replacement

Select the Date range for the report, then click the ‘Generate Report’ button.
Optionally, you can schedule a report.

Report Columns

The report is a simple one. There are multple worksheets, with the first one being a list of the replacement orders, providing the following columns:

First Worksheet: Orders

List of replacement orders for the reporting period.

1. order id

2. creation datetimestamp

3. replacement shipment by

Second Worksheet: User Summary

List of users that processed replacement orders.

1. replacement shipment by

2. replacement count