Outbound Operation Report
The outbound operation report provides a comprehensive view of the batched outbound orders and information about their respective outbound operations. This report shows the operation type, processing time for each operation, batch ID, batch status, item status, etc.
Below is the list of all available fields for the outbound operation report and the users have the flexibility to customize their reports by selecting fields relevant to their operation.
Report Fields
Order ID: A unique identifier assigned to each order, enabling easy tracking and referencing of specific orders in the system. For example, an Order ID might look like ORD123456 or AMZ987654.
Batch ID: A unique identifier assigned by the system to each order after the completion of the batching process.
Warehouse: The specific warehouse where the order is being processed. This field helps identify the location fulfilling the order, such as Warehouse A or MainCenter.
Customer: The name of the client or customer who placed the order. This helps in track orders based on customers and managing client-specific details. An example client might be John Doe or Acme Corp.
Operation Type: The outbound operation that is occurring or the recent operation that has been performed on order eg., picking, prepping, packing.
Added Date: This field shows the date on which batching for the order occurred.
Order date: This field shows the date on which the order was created.
SKU (Stock Keeping Unit): A unique identifier for each product used for inventory management and product tracking. Examples include SKU12345 or PROD67890.
LPN (License Plate Number): A unique identifier in a barcode form (eg: 444389240-2)for a given handling unit – commonly a pallet – used to track that handling unit throughout its lifecycle.
Form Factor: This field shows the form factor of the product like eaches, cases, cartons, and pallets.
Quantity: The quantity of the items in the order.
Bin Location: Indicates the warehouse storage location where the product is stored.
Expiry Date: An inventory control that is triggered by a product's expiration date. The expiry date is defined especially for perishable goods, pharmaceuticals, and cosmetics.
User: The associate performing the outbound operation.
Assigned Time: The time at which the outbound operation was assigned to the associate.
Operation Start: The time at which outbound operation started.
Operation End: The time at which the outbound operation was completed.
Completion % Of Batch: This field indicates the percentage of completion of the outbound task.
Batch Status: This helps to track the status of the batch. This field contains values like confirmed, started etc.
Item Status: This helps to track the status of the items in the order. This field contains values like confirmed, incomplete, unprocessed etc.
Example View of the Report:
Here is an example of how the report might look:
