How To: Running the Carrier Summary Report (02-08-33)
Overview
This selection prints the carrier fees that were either calculated automatically during Order Update (02-08-16) or entered through either Quick Ship (02-08-03) or Order Check-In (02-08-15). Carrier fees are accumulated when Order Update is run. Only Orders that have been updated appear on the report.
Step-by-Step
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- In the Clear Data After Print field, enter “Y” to clear the Carrier Fee file after the report is run. Enter “N” to retain the Carrier Fee data after the print.
- Enter a Printer ID for the report.