Container de-Stuffing Report

A Report detailing the Orders waiting for the contents of a Container, or Multiple Containers so that you can prepare your Despatch paperwork for when the container(s) arrive.

Purchasing - Shipments - Containers to BackOrders

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A Query Function is Available

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Select the Containers you are Receiving

You can Drag / Drop or double click to Select. To remove, double click in the Selected Containers Box.

On the Order Summary Tab, click on Populate to create the list. If you wish to exclude forward orders, enter a ‘Not After Date’ and Populate again

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Populate the Back Order List

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List is Populated ready for Printing

Now you can Print the Report

• The Report has been:-

  • Sorted by Client, so you can group all the Orders into 1 freight Consignment

  • The Container Reference number is shown to assist the Despatch department.

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With the Report printed you can assemble all the Delivery dockets together (paper based), or review each Sales Order & ensure a Delivery Docket is assigned (Tablet based).