What is the All Shipment Summary Report?
The report gives the detailed report of full shipment, it is enabled with the column of Branch, Department, Mode of Freight, Job/ Shipment Number, Job/Shipment Date, Job/ Shipment Status, Shipment Month, HBL/HAWB, MBL/MAWB number, Gross Weight, Volume, Volume. Weight, Teu’s, Port of Loading, Receipt, Shipper, Consignee, Carrier, Origin, Delivery Agent, etc.
Step 1: Log in with Fresa Gold, In the Home Dash Board, select the Accounts Module (Fig.1)
Fig.1
Step 2: Select Job Report-Accounts (Fig.2).
Fig.2
Step 3: Select the All Shipment List (Fig.3).
Fig.3
Step 4: Enter the From and To Date and choose the Department from Department list, also you can filter based on the Client, Consignee, Origin, Destination, Salesperson, Shipment/ Job Number, HBL/HAWB, MBL/MAW, Created User, and also by Shipment Status, once entered the required fields, click Submit button (Fig3).
Fig.4
Step 4: After selected the Submit button it will reflect based on the above field, the report gives the details of the whole shipment report, it will reflect with the column of Branch, Department, Mode of Freight, Job/ Shipment Number, Job/Shipment Date, Job/ Shipment Status, Shipment Month, HBL/HAWB, MBL/MAWB number, Gross Weight, Volume, Volume.Weight, Teu’s, Port of Loading, Receipt, Shipper, Consignee, Carrier, Origin, Delivery Agent, etc(Fig.4)
Fig.4
Step 5: Click the Option button to download the report in Excel OR CSV (Fig.5).
Fig.5
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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