Logistic Setup

General description #

The logistic setup report in Qbil-Trade provides you with a summary of containers and the quantities shipped through the containers. The report displays all the information added in the logistic setup tab of the order screen. The report is provided per container added in the logistic setup of orders. Each entry in the report provides information related to the multiple quantities of products (from various order lines) and the total quantity added in the containers in orders. The report will let you find all the containers added to orders also.

Columns #

  • Container Number: The number of the container is displayed in this column. This value is fetched from the field “Number” of the logistic setup tab of the order. On hover, it displays the info text “Container number”.
  • Seal No.: The seal number added for the container is given in this column. The value is fetched from the field “Seal no.” of the container. On hover, it displays the info text “Seal number”.
  • VGM: The VGM weight is displayed in this column. This value is fetched from the field VGM of the container info. On hover, it displays the info text “VGM”.
  • Tare Weight: The tare weight of the container is displayed in this column. This value is retrieved from the field “Tare Weight” of the container. On hover, it displays the info text “Tare weight”.
  • Order number: The associated order number is displayed in this column. On hover, it displays the info text “Order number”.
  • Product with quantity: This column gives the quantity of product from multiple order lines added for the container in sequence as per the logistic setup tab. On hover, it displays the info text “Products with quantity”.
  • Total Quantity: The total quantity added to the container is displayed in this column. On hover, it displays the info text “Quantity”.
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Updated on September 19, 2024
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FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.