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Used to review usage of inventory based on customer shipping locations. This can be invaluable when dealing with large master customers under which many individual shipping locations exist. Many times, a customer like this will request reporting on which locations are requesting releases. Using the option for Master Customer Summary you can limit this report to a single master customer; breaking usage down by location and summarizing that usage.
| • | Master Customer – this is a required field that limits the results to a single Master Customer. |
| o | Location - limits the results to a single location. |
| ▪ | Blank - it is not recommended that you leave both date fields blank. This may result in a "blank" or inaccurate report. |
| ▪ | To: Date only - this will show you everything from the beginning up to the specified date. |
| ▪ | Both - this will show you results for the specified date range. |
| o | Show second item description line |
| o | Master Customer Summary - When flagged, only the totals for the master customer will appear (there will be no breakdown by Customer Shipping codes). |
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