Operational Report

To generate an Operational Report based on a range of Ship Dates or Order Dates:

1. Display the Operational - Daily Pick Item page (SETTINGS > ACCOUNT SETTINGS > Operational).
   
   
   

2. Select a Ship Date or Order Date.

3. Enter a date range for Order Date or Ship Date.

4. If needed, under Master Pick List for "Ready to Ship" Orders, select Include "Waiting for Payment Orders and/or Include "Shipped" Orders.

5. Click Run Report. This message should be displayed:
   
   
   

6. After 1-2 minutes, click Reports (in the left menu) to display your Reports list.
   
   
   

7. Click Download for the Operational report. Choose to open or save the report. Descartes ShipRush Web maintains the entire Reports list and does not delete reports.

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