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Orders for Shipping report
Your daily handover list. It groups invoices by shipping company.
What is the Orders for Shipping report?
It groups invoices that have a shipping company attached — in other words, your daily handover list.
Where to find it
Reports → Logistics Reports → Orders for Shipping, or /dashboard/reports/orders-for-shipping.
Permission: reports:orders_for_shipping.
Its requirement: fill in the shipping company
The report depends on the Shipping Company field on the sales invoice.
An invoice with no shipping company does not appear. So if the report is empty, it is because that field is not being filled in.
There is no carrier integration
⚠️ Pashkateb has no programmatic connection to any shipping carrier.
There is no automatic waybill creation, no shipment tracking and no status pull.
The report prepares the list: which orders go with which courier today. The actual handover and tracking happen on the courier's platform.
The daily routine
- Open the report in the morning.
- Filter on today's date.
- Click Apply Filters.
- Export or print it.
- Hand the list to each courier's driver.
Online store orders
A store order creates a sales invoice automatically, but with no shipping company set.
For your store orders to appear here, open the order's invoice and set the shipping company.
Tip
Make choosing a shipping company part of your invoicing routine. The field is optional, so it is easily forgotten — and when it is, this report loses all its value.
Frequently Asked Questions
An invoice is missing from the report
You most likely did not select a shipping company on it. The report groups invoices that have a shipping company attached. Fill in the Shipping Company field on the sales invoice.
Does the report send data to the courier?
No. Pashkateb has no programmatic connection to any shipping carrier. The report prepares the list; the actual handover happens on the courier's platform or by hand.
Do online store orders appear?
A store order creates a sales invoice, so it appears if that invoice has a shipping company attached. You will usually need to set the shipping company on the invoice yourself.
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