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title: "Shipments Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101465/Shipments%20Report"
format: markdown
---
Goal: The necessary shipment data will be extracted from the shipment header record, and the purchase order details from the order transaction header.  Since a shipment may have multiple purchase orders with any number of currencies, all amounts within this report will be displayed with the local currency amount. The local currency code will be displayed at the total. Steps:   1. From the ' Main   Menu ' select options - ' Purchasing & Receipting ' - ' Import Purchasing ' Selection options are as follows:    The 'Landed Unit Cost' is a field calculated by dividing the field 'Total' by the field 'Order'. All columns should show as per the stock/sell UOM, this also includes M2 products - they do not show the sheet price but the M2 price.  If average costing is in use, then two additional columns are displayed to the right of the 'Total' column for the New Average and the % Variation. Review:   You can now: Print a report of shipments at either summary or detail level.