The Shipment Report allows you to print a report for a given customer and a period of time from the order entry. This applies both for units and boxes.

To generate this report, please follow the next instructions:

Go to Order Entry>>Order Summary.

 Click on the Actions gray button and then click on Shipment Report.

 The Export to PDF window will open. Select the ship date range and enter the customer. Then click on Export to PDF.

Once you select the customer, the system will validate if there is a GPM associated to the customer. If that is the case, the system will ask you what type of price you want to use in the report: unit price or suggested sales price.

The system will download the report. Download here an example of the report.

Shipment Report- Multilocation Companies

The system allows users to generate this report in multilocation companies. In those companies, an additional filter will be included in the Export to PDF window named Location. Enter as many locations as you want. Leaving the field empty, the report will be generated for all the locations associated to the logged user. The locations selected will appear at the header of the report.

(lightbulb) Roles enabled to perform this action: Admin, Sales Manager, Cashier, Sales, Allocations.


The system allows allows printing a Shipment Report from the E-commerce. For more information, please read Purchased Items - Shipment Report.