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P4W User Manual
  • P4W Change Log
  • QUICK START GUIDE
    • Overview
    • FAQ
    • Supply Chain Glossary
    • New User Login
    • Create a Warehouse
      • Edit Warehouse
      • Add Zones
      • Add Bins
    • Create a User
    • Create a Product
    • Create a Vendor
    • Create a Customer
    • Setup Printers
  • Tenant Full Guide
    • Tenant Setup
      • General
      • Login Screen
  • System
    • Translation
    • Logs
    • Database Backups
    • Query Builder
    • History Search
    • System Configurations
      • System
      • Integration
      • Communication
        • Email
        • Webhook
  • System Audit Guide
    • Audit
  • User Full Guide
    • Create New User
    • Edit User
    • User Modules
    • User List
    • User Sessions
    • Active Handhelds
  • PRODUCTS FULL GUIDE
    • Product Setup
      • Product Settings
        • Product Information
        • Product Monitoring Features
        • System Configurations
      • Product List
    • Product Bundles Setup
  • WAREHOUSE FULL SETUP
    • Warehouses
    • Zones
    • Bins
    • Dock doors
  • Printers
    • Printer Setup
    • Printer Agent
    • Templates
    • Print Queue
  • 3PL
    • 3PL with P4W
      • Multi Client Configuration
  • Reporting
    • P4W Reporting
    • Widgets
    • Dashboards
    • Scheduled Reports
      • Query Tab
      • Recipient
  • Receiving
    • Vendors
    • Calendar
      • Calendar Configurations
    • Pending Purchase Orders
      • Page Overview
      • New Purchase Order
      • Import Purchase Orders
    • Receiving Process
      • Handheld Receiving Operations
    • Closed Purchase Orders
    • Handheld Receiving Overview
      • PO List
      • PO Receiving
      • PO Photo
      • Product Barcode
      • Un-Receive PO
      • Non-PO Receiving
    • System Configurations
      • Data Entry
      • Operations
      • Handheld
      • Automation
      • Document Printing
      • Email Notification
  • Fulfillment
    • Setup
      • Customers
      • Cartonization profiles
      • Carton sizes
      • Carriers
      • Shipping Rules
    • Pick Tickets
      • Page Overview
      • New Pick Ticket
        • Header
        • Ship From
        • Ship To
        • Bill To
        • Shipping Details
        • Progress
        • Pick Info Details
        • Lines
      • Import Pick Tickets
      • Allocation
      • Picking | Web Interface
        • Wave
        • Cartonize
        • Rating State
      • Picking | Handheld Interface
        • Pick Ticket List
        • Tag List
        • Pick & Pack
        • Wave Picking
        • Full Pack Picking
        • Carton Picking
    • Cartonization
    • Totes
    • Shipping Station
      • Shipping Details Overview
      • Generate a Shipping Label
    • E-comm Dashboard
      • Forming a Staging Bin
      • Individual Order Processing
      • Bulk Shipping
    • Truck Loads
      • Prepare Pallets
      • Create Truck Load
        • Truck Load Details
        • Truck Load | Manual
        • Truck Load | Bulk
        • Staged Truck Load
      • Shipping Truck Load
        • Tote to Dock
        • Ship
        • Photo
    • Master Truck Loads
      • Prepare Pallets
      • Create Master Truck Load
        • Master Truck Load Details
        • Assemble a Master Truck Load
        • Staged Master Truck Load
      • Shipping Master Truck Load
        • Tote to Dock
        • Ship
        • Photo
    • Shipping Pick Tickets
      • Tote to Dock
      • Ship
      • Photo
      • Deliver
    • History
      • Pick Tickets
      • Totes
      • Truck Loads
      • Master Truck Loads
    • Handheld Staging Operations
      • Tote Move
      • Repackaging
      • Tote Merge
      • LPN Merge
      • Tote Counting
      • Unpicking
      • Print Contents
    • System Configurations
      • Shipping
        • Truck Load
          • Operations
          • Email Notification
        • Master Truck Load
          • Operations
          • Email Notifications
        • Packslip
        • Small Parcel
        • Private Fleet
        • Email Notification
      • Closing
        • Back Orders
        • Email Notification
      • Data Entry
      • Automation
      • Releasing
      • Allocation
      • Cartonization
      • Waving
      • Picking
      • Document Printing
      • Handheld
  • Returns
    • RMA and Customer Returns
      • Pending Returns
        • Customer Return Details Page
        • Adding Products
        • Receiving RMA
          • RMA List
          • RMA Receiving
          • Photo Return
          • Non-RMA receiving
          • Un-receive RMA
      • Closed Returns
    • System Configurations
      • Data Entry
      • Operations
      • Handheld
      • Automation
      • Document Printing
      • Email Notification
  • Inventory Adjustments
    • Adjustments
      • Customer Return
      • Vendor Return
      • Adjust In
      • Adjust in by Bin
      • Adjust Out
      • Adjust out by Bin
      • Adjust out full Bin
    • System Configurations/Reason Codes
  • Production
    • Workflow
      • Workflow Mapping
    • Production Orders
      • Production Order Details Page Overview
      • Adding Lines
      • Production Order Allocation
      • Production Order Cases
        • Assemble BOM
        • Disassemble BOM
        • Produce Multiple SKUs
        • Product Consumption
      • Handheld | Production
        • Production Folder Overview
          • Production List
          • Picking
          • Processing
          • Produce
        • Production Process
          • Picking
          • Processing
          • Produce
          • Closing Production Order
    • Closed Production Orders
    • System Configurations
      • Operations
      • Picking
      • Allocation
      • Handheld
      • Automation
  • Collaboration
    • User Tasks
    • Unapproved CCs
      • Cycle Counting Configuration
    • Custom Actions
    • Handheld Operations
      • My Tasks
      • Custom Actions
  • Analytics
    • Inventory
      • Inventory
      • Bulk Inventory
        • License Plate Configuration
      • Empty Bins
      • Inventory Availability
      • Staging LPNs
      • Warehouse Min/Max
      • Bin Min/Max
      • Expiry
      • Substitutes
    • Cycle Count
      • Cycle count bins
      • Cycle count LPNs
      • Cycle count audit
    • Custom Dashboards
  • Floor Operations
    • Inventory
      • Product Move
      • Full Bin Move
      • Bin Contents
      • Packsize Convert
      • Packsize Breakdown
      • Substitute Conversion
    • Bulk
      • LPN Letdown by Bin
      • LPN Letdown by SKU
      • Product Letdown by Bin
      • Product Letdown by SKU
      • LPN Move
    • Cycle Count
      • Cycle Count by Bin
      • Cycle Count by Product
      • Cycle Count Marked Bins
    • Products
      • Product Dims
      • Product Locations
      • Product Photo
    • Dims/Weight
      • Tote Dimensions
      • LPN Dimensions
  • Handheld Configurations
    • Handheld Settings
  • P4W Communications
    • Web Browser Chat
    • Handheld Chat
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  1. Reporting
  2. Scheduled Reports

Recipient

PreviousQuery TabNextVendors

Last updated 2 years ago

Was this helpful?

In the recipient tab users can set email recipient of the schedule report. P4W will generate a Microsoft Excel file with query results.

Notice: click 'Update' button to save changes.