Define a New Report

To define a new report:

1. In the Reports function, click on the New button.

2. Type in a unique name for the report.

3. Select a Source – either Past or Current Shipments.

4. Select a Sort By criteria.

5. Field Setup:
   
   To add fields to the report, highlight the field in the Available list and click on the > button.

To remove fields from the report, highlight he field in the Print section and click on the < button.
 

To select more than one field simultaneously you can use the Ctrl key while making your selections.
 

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6. Print Column:

Click on the Total check box if you want a grand total of numeric fields to print at the bottom of the report.

Click on the Subtotal check box if you want a subtotal of numeric fields for each group of records in the report.
 

7. Click OK to save the report.