Back to
Reports

How to generate the deliveries by carrier report

In this tutorial you will learn how to generate the delivery report by distributors in the Nex within a selected period.

Important

  • This feature is available to Nex subscribers. Learn more about our plans.
  • Nex generates a report for a specific period, chosen by the user. The system uses the opening and closing date of the till to include the transactions made in the report. Therefore, it is recommended to open and close the cash register daily (more information).

What is the delivery by carrier report for?

In this report you can check the deliveries made classified by carrier in the indicated period. It can help you identify the carrier with the most deliveries made, to draw up more effective delivery strategies for your customers.

Shall we generate a delivery by carrier report?

1. On the left side of the Nex, click the STATISTICS menu.

2. Select the DELIVERIES BY CARRIER report.

3. Click on the DATE to choose the PERIOD for the query.

4. Click to select the TYPE of the query, whether it will be by TRANSACTION DATE or REGISTER DATE.

5. Click on the THREE DOTS to PRINT or EXPORT the results.

Among the information in the report, we have:

Transaction: Transaction number assigned to the sale with delivery.

Date: Date and time of the sale with delivery.

Customer: Code of the customer to whom the delivery was made.

Total products: Total sales without front.

Freight: Total freight value per delivery.

Discount ($): If there is a discount, it will indicate the amount to be discounted.‍

Final total: Sum of the total products plus the delivery value.

Done! You have learned how to generate the delivery report by carrier. It can be quite useful for planning deliveries.

See also:

See more Tutorials of  

Reports