Distribution Orders > Using Distribution Order Processing > Reconciling Shipments
  
Reconciling Shipments
Use DO Shipment Reconciliation (12.17.17) to display information for distribution orders with a receipt quantity that differs from the shipment quantity.
In a multiple-domain environment, this report should be run from the shipping site domain. If the domains are in separate databases, the receiving site database must be connected in order to retrieve the receipt quantities. If it is not, an error displays in the report output.

DO Shipment Reconciliation (12.17.17)
In a multiple-domain environment, report details are derived from the shipping site’s domain, except for receipt quantity and last receipt date. For selected orders, the report displays:
Inventory quantity allocated to the distribution order item, including quantity picked and quantity allocated
Cumulative quantity shipped
Cumulative quantity received, based on records in the receiving site’s domain
Difference, if any, between the shipped quantity and received quantity