This report lists information for all storage items which have future scheduled billing.
Parameters
|
Parameter |
Description |
|
Drill Down All |
Select True to expand all display groupings when the report is generated or choose False to collapse all display groupings. |
|
Branch ID |
Enter *(all) to include all branches, or select branches from the drop-down list. |
|
Warehouse |
Select *(all) to include all warehouses in the report, or select them individually from the drop-down list. |
|
Storage Type |
Select *(all) to include all storage types in the report, or select them individually from the drop-down list |
Report Details
Report Grouping
The report is grouped by Branch, Warehouse, Storage Type and then Billing Cycle.
Header Information
The following information displays in the header for each Branch:
• (Branch) Branch Description
• Storage Quantities,
• Storage Amount,
• Valuation Quantity,
• Valuation Amount.
Detail Information
The report lists the following detailed items for each order record displayed:
• Shipper,
• Order Number,
• Customer (Number) and Name,
• Storage In Date,
• Last Billing Cycle Date Range,
• Storage Note.
The report lists the following detailed information for each storage item displayed:
• Storage Item Description,
• Quantities,
• Rate,
• Storage Amount,
• Billed Flag (Yes or No),
• Recurring Billing Flag (Yes or No),
• Recurring Billing End Date,
• Warehouse Location,
• Storage Item Note.
Report Totals
The report provides the following total counts:
• Total Storage Quantities, Amounts, Valuation Quantity, and Valuation Amount for each Branch,
• Total Storage Quantities, Amounts, Valuation Quantity, and Valuation Amount for each Warehouse,
• Total Storage Quantities, Amounts, Valuation Quantity, and Valuation Amount for each Billing Cycle,
• Total Storage Quantities, Amounts, Valuation Quantity, and Valuation Amount for each Order,
• Grand Total for Storage Quantities, Amounts, Valuation Quantity, and Valuation Amount for the entire report.