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Shipping methods QuickReport

How do I create this report?

To do this task

  1. Go to the Lists menu, choose Customer & Vendor Profile Lists, and then click Ship Via List.

  2. In the Ship Via list, select the shipping method for which you want a report.

  3. Click Reports at the bottom of the list and click QuickReport.

What this report tells you

This report shows, in chronological order, all the sales transactions that specified a particular shipping method (UPS, Federal Express, DHL, US Mail, and so on).

To open any of the transactions listed, double-click the transaction's entry in the report.

Date range

The report shows transactions for this fiscal year to date. You can change the period covered by choosing a different date range from the Dates drop-down list.

See also

KB ID# H_RPT_QRPT_SHIP_METHOD
9/29/2016 9:56:24 PM
QYPPRDQBKSWS07 9138 Pro 2017 7b0776