• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sale Orders
      • Purchase Order
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
    • Inventory
      • Manage Stocks
      • Manage Warehouse Products
      • Delivery Challan
      • Receipt Challan
      • Stock History
    • Catalog
      • Products
      • Product Prices
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Goods Movement Report
      • Products
        • Sold Product Categories
        • Category Product Return
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
      • Account Books
        • Cash Book
        • Ledger
        • Other Book
        • Receipt Report
      • Tax Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
      • Other Reports
        • Gross Profit Report
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Order Numbering
        • Return Rule
      • Users
        • Employees
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Coupons
        • Reward Points
        • Special Price
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Offline Save (Preview)
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Reviews
        • Review Replies
      • Web Store Content
        • Site Pages
        • Footer Menus
        • Home Page Components
        • News Categories
        • News
        • News Letter Subscription
      • Other Settings
        • Translations
      • Stock Settings
        • Unit Of Measure
        • Location
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Manage Cash Register

    Sales Order Shipment Report

    This section will guide you to manage your Product shipments in across your channels (both physical stores and website)... The Sales Order Shipment report shows a list of shipped orders details.

    How to View Shipments Report

    1. Open Back Office
    2. Go to Reports Menu.
    3. Click Sales Order Shipment Report.
    4. Shipment list is shown in shipment section.

    Created On

    The shipment created date will show in a created on the field.

    Number

    This is a unique number for orders. If click the order number in will moves to the order details page against the order.

    Order Status

    This displays the current order status. Use the dropdown of the order status and check the specfic status of the sales order.

    Total Items

    It has shows the total items of the sales orders.

    Pending Items

    This shows the pending shipped items of the sales orders.

    Shipment Items

    This displays the total shipped items of the orders

    Tracking Number

    For ECOM Tracking numbers are useful to customers for knowing now which location ordered product is there and when it will deliver to the customer. For Point of sale application the mode of delivery(Direct to Customer,etc.,) detail stored in a Tracking Number.

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