Logistics Report

Debtors >Reports >Report list

Customer	Select a custom from the drop-down menu that you want to pull a report for.
Item From / Item To	Select the items from the drop-down menu that you want to pull the report from and to.
Date From / Date To	Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.
Sort By	Select a sort criteria on the drop-down menu
Warehouse From / Warehouse To	Select the warehouse the report will fetch data from and to.
Division	If you have set up divisions for your debtors, you can pull the report for all your debtors or you can select a specific Division from the drop-down menu.
Decimal Places	It is advisable to set decimals to two places. You can View the report with any number of decimal places.
Show Description
Status
Type
Warehouse To
Region