How do I create this report?
To do this task
Go to the Lists menu, choose Customer & Vendor Profile Lists, and then click Ship Via List.
In the Ship Via list, select the shipping method for which you want a report.
Click Reports at the bottom of the list and click QuickReport.
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.
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.
Get the most out of
report for reuse