IntelliTrack Inventory Shipping Receiving Picking (ISRP) User Manual
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In the Order # field, enter a starting order number in the From field
and an ending order number in the To field to set an order number
range for the report.
To run the report for one order number, enter the same order number
in the Order # From and To fields.
To include all order numbers in the report, leave the Order # From
and To fields blank.
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In the Order Date field, click the calendar button in the From field
and select a beginning order date from the calendar that appears.
Next click the calendar button in the To field and select an ending
order date from the calendar that appears to set an order date range
for the report.
To select one date for the report, enter the same date in the Order
Date From and To fields.
To include all system dates in the report, leave the Order Date
From and To fields blank.
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In the Due Date field, click the calendar button in the From field
and select a beginning due date from the calendar that appears. Next,
click the calendar button in the To field and select an ending order
date from the calendar that appears to set a due date range for the
report.
To select one date for the report, enter the same date in the Due Date
From and To fields.
To include all system dates in the report, leave the Order Date
From and To fields blank.
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In the Ship Date field, click the calendar button in the From field
and select a starting date from the calendar that appears. Next, click
the calendar button in the To field and select an ending ship date
from the calendar that appears to set a ship date range for the report.
To select one date for the report, enter the same date in the Ship
Date From and To fields.
To include all system dates in the report, leave the Ship Date From
and To fields blank.
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In the Customer ID field, click the drop-down arrow in the From
field and select the beginning customer from the list that appears.
Next, click the drop-down arrow in the To field and select the ending
customer from the list that appears.
To select one customer for the report, enter the same customer in the
Customer ID From and To fields.