Containers (1200 onwards)

Originally written by John Hardwick, last updated Feb 02, 2026, on the Swan Retail knowledge base (FRS).

Part of: Purchasing Reports

This report produces a detailed audit of a selected container, listing all purchase orders associated with the container.

Selection Criteria

Run time choices, user selectable.

• Container ID

Print Sequence

As indicated by blue numbered squares in the report example.

1 Container Number

2 Purchase Order Number

Report Totals

As indicated by yellow numbered squares in the report example.

• There are none

Printed Fields

Fields printed on the report.

• Container Number

• Supplier / Vendor

• Container Reference

• Shipping Date

• Container Size

• Cubic Capacity

• Seat Capacity

• Distribution Date

• Distribution Location

• Docking Date

• Docking Location

• Container Cost

• Purchase Order Reference

• SKU

• Stock / Inventory ID

• Range / Collection

• Product Description & Options

• Unit Cost

• Quantity Ordered

• Line Cost

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