This report shows the shipment list in which sale charges are not entered.
- Click My Reports.
- Select SEA IMPORT in Filter Type.
- Click Sale Charges not entered?report.
- Enter the required fields like Department, Orign, Destination and select the Date Range.
- Click the Submit button.
- User can download the report using Actions->Download->CSV.
- Finally, the user can get the shipment lists that does not have sale charges entered.