Shipment Quality Certificate Requirements Report

The Shipment Quality Certificate Requirements report displays a summary of a shipment, a list of selected documents specified on the contract, and the analytes required in the despatch order specifications.

The report is designed to work with shipment despatches that have at least one sales or purchase despatch order.

The report definition is stored in the ShipmentQualityCertificateRequirements.xml file.

Parameters

The Shipment Quality Certificate Requirements report contains the following default parameters:

Name

Default Type

Required

Description

Start Date

Date/time picker

Y

Limits the report to despatch orders where the planned despatch date => this value.

End Date

Date/time picker

Y

Limits the report to despatch orders where the planned despatch date <= this value.

Shipment

Single-select list

Y

Limits the report to the selected shipment.

Select from shipments with a despatch order with a planned despatch date within the selected date range.

Despatch Order

Single-select list

Y

Limits the report to the selected despatch order.

Select from despatch orders on the selected shipment.

Required Documents

Multi-select list

Y

Specifies which documents are included in the report as a list of required documents.

Select from the documents on the Documents tab of the sales or purchase contract of the despatch order.

Report View

The Shipment Quality Certificate Requirements report has five sections:

  • Logo
  • Header Information
  • Despatch Details
  • Specification Details
  • Footer

The logo is retrieved from the organisation or company specified as the Logo Organisation for the BTLogo data table in the report configuration.

If no Logo Organisation is selected, the logo is retrieved from the organisation or company with an Alias2 of 'SITE'. If no such organisation or company exists, or if the organisation or company with Alias2 of 'SITE' does not contain a logo, the Datamine logo displays on the report.

Header Information

The report header includes the report title, the name of the vessel assigned to the shipment, and the planned despatch date of the despatch order.

Despatch Details

The despatch details section displays the following fields.

Field

Description

Shipment

The name of the selected shipment.

Contract

The name of the contract associated with the selected despatch order.

Seller

The name of the seller organisation of the contract.

Buyer

The name of the buyer organisation of the contract.

Product Description

The description (from the Product screen) of the contract product of the despatch order.

Contract Type

Whether the contract is a sales or purchase contract.

Destination Port

The unloading location in the route of the shipment, or planned unloading location of the despatch order if the route does not have an unloading location.

Comments

The description of the contract.

Required Documents

The list of selected required documents.

Specification Details

The specification details section displays the following columns.

Column

Description

Specification

The name of the analyte in the despatch order specifications.

Standard

The standard for the analyte specification.

The footer displays on every page. The footer includes the report run date and time, the version, the page number, and the total number of pages.