Transport Charges Report

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Transport Charges Report

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Use the Transport Charges Report to reconcile the Transport company invoice with the transport details in the transport file.

Transport Report1

Report Type:
Accounts
Courier
Management
Freight Loss
Debtor Charges

 

Transport Codes:

Double click on An empty cell to select a specific transport code for the report, otherwise leave blank to report on all transport codes.

 

Period:

Enter from Date and To Date as the date range for the report.

 

Check for Sequential numbers.

If a courier supplies you own consignment note sequence then you can check for any missing consignment notes.

 

Debtor No:

Only enabled for the debtor charges report.