Shipments

To display shipment by retailer locations,

1. Select a corporate account from the Select a Corp drop-down menu.

2. Select a retailer associated from the Search for a Location drop-down menu.

3. Use the Date Range fields to filter the data displayed on the screen.

 

To display corporate shipments,

1. Select a corporate account from the Select a Corp drop-down menu.

2. Use the Date Range fields to filter the data displayed on the screen.

 

To sort by a column, click the column header. If the column allows sorting, an arrow will appear next to the column header indicating that sorting is allowed.

When the user selects an ascending sort, the arrow next to the header name displays an upward pointer.

When the user selects a descending sort, the arrow next to the header name displays a downward pointer.

 

To export the data displayed on the screen,

1. Select table rows to export by clicking the checkboxes at the beginning of each row. At least one row must be clicked for the Export button to enable.

2. Click . The following pop-up window displays:

3. Select the format in which you want the data to be exported.

 

To display detail information about the shipment, move your mouse pointer to the right of the Retail Value. A View Details button becomes visible. Click the View Details button to display details of that shipment in a pop-up window.

The table in the pop-up window will include the following columns and allows export to chosen format (CSV, XLSX, PDF, XML):