Step 1
Select ‘UPS Shipments’ as the report type
Step 2
Add the following fields:
UPS Shipment: UPS Shipment Number
Negotiated Rates Grand Total
Total Charges
Tip – You may see a difference between the Negotiated Rates Grand Total and Total Charges, this is because the ‘Total Charges’ field doesn’t take into account any discounts which you are entitled to.
Step 3
Summarise the Negotiated Rates Grand Total field
Check the ‘Sum’ checkbox
Step 4
Save the report
Final Result
