Overview

This article explains where the BI reports can be generated in the system.There are several windows from where authorized users can generate BI reports. All the reports can be generated by clicking on the Actions gray button and then selecting Reports/Dashboards. The following screens are the ones from where reports can be generated.


 1) Inventory Summary

 

You can generate reports by going to the Actions gray button from the Inventory Summary (in units and boxes).

 2) From the Prebook Summary

Go to Prebooks & SO's>>Prebook Summary, click on the Actions gray button and then click on Reports/Dashboards

 

 3) Purchase Order Summary

 Go to Purchase Orders>>PO Summary. Click on the Actions gray button and then click on Reports/Dashboards.

 4) Order Summary

Go to Order Entry>>Order Summary, click on the Actions gray button and then click on Reports/Dashboards.

 5) Payment History

Go to A/R (Accounts Receivables)>>Payment History, click on the Actions gray button and then click on Reports/Dashboards.

 6) Accounts Receivables (A/R)>>Open Invoices

Go to A/R (Accounts Receivables)>>Open Invoices. Click on the Actions gray button and then click on Reports/Dashboards.

 

 7) Tracking>>AWB Summary

Go to Tracking>>AWB Summary. Click on the Actions gray button and then click on Reports/Dashboards.

 

 8) Shipping>>Order Summary

Go to Shipping>>Order Summary. Click on the Actions gray button and then click on Reports/Dashboards.

 

 9) QC>>QC Summary

Go to QC>>QC Summary. Click on the Actions gray button and then click on Reports/Dashboards.