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.