Reporting all products at once

Approve an order item.
  1. Open an order item with the status Approved using the filters.
  2. In the task bar, click Report.
  3. In the Report All window, select the Operation Date and Shift and click Report.
    Note: You can manage an operation report in various ways.
  4. When all products have been reported, click Execution in the View menu to check whether all products have been reported correctly.
    Note: For loading and discharging order items, the products in the Execution tab are ordered by product in a grid. For stock change order items, the products are ordered in tiles. Make sure you have checked every product before continuing.
  5. Click in the task bar to save any changes.
  6. Click Complete.
  7. When you have finished editing the order item, click Close.
In the Financial tab of the View menu for the order item, the revenue lines will be generated. You can still manage the revenue lines.
Note: The revenue lines are also visible in the Financial tab of the order.
Note: Revenue lines may also appear in the Financial tab of the transport if there are tariffs with a transport as target.
Next, you can complete and close the transport and complete the order. You can also manage the operation reports of the goods you have reported.