Shipments worksheet

Lot Management  •  Article  •  7/2/2025  • 

On the Shipments worksheet of the exported Excel document, you can view all outbound transactions in the following fields:

FieldDescription
Lot No.Specifies the lot number associated with the item.
Vendor Lot No.Specifies the vendor lot number associated with the item.
QuantitySpecifies the total quantity of the item in this lot.
Unit of MeasureSpecifies the unit used to measure the item.
Item DescriptionSpecifies the description of the item.
Item Category DescriptionSpecifies the description of the associated item category.
Previous Source NameSpecifies the name associated with the source customer. This value is derived from the associated location.
Previous Source Phone No.Specifies the phone number associated with the source customer. This value is derived from the associated location.
Previous Source AddressSpecifies the address associated with the source customer. This value is derived from the associated location.
Previous Source CitySpecifies the city associated with the source customer. This value is derived from the associated location.
Previous County/State/RegionSpecifies the county, state, or region associated with the source customer. This value is derived from the associated location.
Previous Source Zip/PostalSpecifies the zip or postal code associated with the source customer. This value is derived from the associated location.
Previous Source CountrySpecifies the country associated with the source customer. This value is derived from the associated location.
Receipt Source Location NameSpecifies the location associated with the ship-to customer. This value is derived from the ship-to details of the posted sales document.
Receipt Source Phone No.Specifies the phone number associated with the ship-to customer. This value is derived from the ship-to details of the posted sales document.
Receipt Source AddressSpecifies the address associated with the ship-to customer. This value is derived from the ship-to details of the posted sales document.
Receipt Source CitySpecifies the city associated with the ship-to customer. This value is derived from the ship-to details of the posted sales document.
Receipt County/State/RegionSpecifies the county, state, or region associated with the ship-to customer. This value is derived from the ship-to details of the posted sales document.
Receipt Source Zip/PostalSpecifies the zip or postal code associated with the ship-to customer. This value is derived from the ship-to details of the posted sales document.
Receipt Source CountrySpecifies the country associated with the ship-to customer. This value is derived from the ship-to details of the posted sales document.
Receipt DateSpecifies the posting date of shipment derived from item ledger entries.
Traceability Source ReferenceSpecifies the traceability information of the source, such as an address, URL, GLN, or phone number. This value is derived from the lot origin details.
Reference Document TypeSpecifies the type of source document the lot originated from.
Reference Document No.Specifies the number of the source document.
Reference Document Type 2Specifies the type of document the lot is posted in.
Reference Document No. 2Specifies the number of the posted document.