View reports

1. Select the Main Menu icon.

2. Select EdgeLink Intelligence.
3. Select Reports in the side menu.
4. Select the desired report from the Reports drop-down:

   • Warehouse Operations - Operational Report – Provides insights into the average number of scans performed by warehouse operators per hour or day to help monitor and compare productivity across locations.

   • Delivery - Scan Volume Report – Displays the total number of scans recorded at each packaging level for outbound shipments to support accurate billing, invoicing, and performance analysis.

   • Delivery - Container Hierarchy Report – Shows the complete container hierarchy built for each outbound shipment to help verify delivery accuracy and ensure alignment with billing data.

   • Delivery - Progress KPI Report – Presents the latest shipment progress by showing the percentage of items picked versus pending to help track outbound delivery completion and resource utilization.

   • Receipt - Scan Accuracy Report – Compares expected versus actual scans performed during inbound receiving to help ensure accuracy in quantity validation and adherence to defined receiving standards.

   • Receipt - SLA Performance Report – Measures the total time taken to complete inbound receiving operations to help assess adherence to internal SLAs and improve overall process efficiency.

   • Receipt - Exception Summary Report – Summarizes exceptions raised during inbound deliveries by type, ID, and supplier to support supplier evaluation and quality improvement efforts.

   • Receipt - Progress KPI Report – Presents the latest receiving progress by showing the percentage of items received versus pending to help track inbound delivery completion and resource utilization.

   • Reserialization - Packaging Hierarchy Report – Lists all child serial numbers transferred between pallets during reserialization to maintain accurate packaging hierarchies and audit traceability.

   • Relabel - Packaging Hierarchy Report – Lists all child serial numbers transferred between pallets during relabel to maintain accurate packaging hierarchies and audit traceability.

   The screen refreshes and displays the reports table in the main content area.

Tips

• To remove a filter, select the Close button in the chip containing the filter.

• Right-click on any row to open the context menu and select Export. In the Export menu, select:

  • CSV Export – To export the report in CSV format.

  • Excel Export – To export the report in Excel format.

• For information on how to customize report displays, see OPUS Reports and Dashboards.

Displays the following columns:

• SIT Operator Name – Name of the inventory operator performing the scan or transaction with Smart Inventory Tracker (SIT).

• SIT Operator Login Id – Unique login credential or user ID used by the SIT operator for authentication and activity tracking.

• Device Location – Physical or logical location of the device from which the transaction or scan was performed.

• Transaction Type – Indicates the SIT function name of the submitted transaction:

  • New SSCC

  • New SGTIN

  • Existing Container

  • Relabel

  • Reserialize

  • Update Number Status

  • Ship

  • Ship - New SSCC

  • Ship - Existing Container

  • Receive

  • Return

  • Event Reporting - Ship

  • Event Reporting - Update Number Status

  • Event Reporting - Serial Number Verification

  • Event Reporting - Undo Number Status

  • Record Exception

• Transaction Status – Current completion state of the transaction:

  • Cancelled

  • Failed

  • Successful

• Total Scans – Total number of scan attempts recorded during the transaction.

• Total Effective Scans – Count of valid scans successfully processed and matched to inventory records.

• Transaction Date – Date when the transaction was saved or submitted in SIT.

• Transaction Start Time – Timestamp marking when the transaction activity began.

• Transaction End Time – Timestamp marking when the transaction activity ended.

• Total Transaction Time – Total elapsed time from transaction start to completion.

• Container Serial Number – Serial number of the container being tracked.

• Item Code – The country drug code that associates with the lot scanned or recorded during the transaction.

• Packaging Code – The packaging-level item code(s) that associate with the serial numbers in the lot (e.g. GTIN-14, NTIN, CN-Subtype Code).

• Lot Number – The number associated with the Packaging Item Code, Country Drug Code, or Internal Material Number.

• Child Packaging Level – Lowest-level packaging scanned (e.g. Each).

• Parent Packaging Level – Higher-level package that encloses one or more child packaging units (e.g. case, pallet).

• Delivery Number – Unique reference number linking the transaction to a specific delivery or shipment.

• Delivery Status – The status of the delivery:

  • Closed

  • Open

  • Submitted for Processing

• Exception Identifier – The unique ID to identify the exception record.

• Serial Number Status – Current disposition of the serialized item:

  • Commissioned

  • Deactivated

  • Decommissioned

  • Destroyed

  • Encoded

  • Reserved

  • Unreserved

  • Registered

Displays the following columns:

• Delivery Number – Unique reference number linking the transaction to a specific delivery or shipment.

• Total Pallets – Total count of pallet-level handling units associated with the delivery.

• Total Cases / Shippers – Total number of case packs or shipper cartons included in the delivery.

• Total Inner Packs / Bundles – Count of inner packaging units or bundles within cases or shippers.

• Total Eaches – Total number of sellable units or individual items within the delivery.

• Total Scans – Total number of scan events recorded across all packaging levels for the delivery in SIT.

• From Business Party – The originating trading partner or business entity initiating the shipment.

• To Business Party – The receiving trading partner or business entity designated to receive the shipment.

• Ship From Location – The physical site, warehouse, or manufacturing facility from which goods are dispatched.

• Ship To Location – The physical site, facility, or distribution center designated to receive the shipment.

• From Country – Country of origin where the delivery or shipment is dispatched from.

• To Country – Destination country where the delivery or shipment is intended to be received.

• Delivery Date – Planned or actual date on which goods were shipped or received, depending on transaction flow.

• Delivery Status – Current processing phase of the delivery (e.g. Shipped).

• Sale Type – Defines the business context or type of sale:

  • Return - In country

  • Return - Export

  • Sale - In country

  • Sale - Export

  • Transfer - In country

  • Transfer - Export

Displays the following columns:

• Delivery Number – Unique reference number linking the transaction to a specific delivery or shipment.

• Level 1: Container Serial Number and Total Scans – The top-level packaging unit (e.g. pallet) identified by its unique serial number, along with the total number of scan events recorded for that container during a transaction in SIT.

• Level 2: Container Serial Number and Total Scans – The secondary packaging level (e.g. case or shipper) identified by its unique container serial number, along with the total number of scans captured for that case or shipper within the corresponding Level 1 container in SIT.

• Level 3: Container Serial Number and Total Scans – The tertiary or lowest packaging level (e.g. each) identified by its unique container serial number, along with the total number of scans recorded for those units within the corresponding Level 2 package in SIT.

• Total Scans Done for Delivery – The cumulative number of scan events performed across all packaging levels (pallets, cases, eaches) associated with a specific delivery within SIT.

Displays the following columns:

• Delivery Number – Unique reference number linking the transaction to a specific delivery or shipment.

• Item Code – The country drug code that associates with the lot scanned or recorded during the transaction.

• Lot Number – The number associated with the Packaging Item Code, Country Drug Code, or Internal Material Number.

• Expected Quantity – Total number of items anticipated in the delivery based on shipment data.

• Picked Quantity – Number of items physically selected or picked from inventory for the delivery, as recorded in SIT.

• Pending Quantity (%) – Percentage of the expected quantity that is still awaiting pick, scan, or confirmation in SIT.

• Total Scans – Total number of scan events recorded across all packaging levels for the delivery in SIT.

• Shipment Date – The date on which the goods were dispatched or recorded as shipped in SIT.

• Shipment Status – Current state of the shipment in SIT.

• Receiver Name – Name of the receiving business entity or location contact for the shipment.

• Supplier Name – Name of the supplying business entity or origin party sending the goods.

• Ship From Location – The physical site, warehouse, or manufacturing facility from which goods are dispatched.

• Ship To Location – The physical site, facility, or distribution center designated to receive the shipment.

• From Country – Country of origin where the delivery or shipment is dispatched from.

• To Country – Destination country where the delivery or shipment is intended to be received.

• Sale Type – Defines the business context or type of sale:

  • Return - In country

  • Return - Export

  • Sale - In country

  • Sale - Export

  • Transfer - In country

  • Transfer - Export

Displays the following columns:

• Delivery Number – Unique reference number linking the transaction to a specific delivery or shipment.

• Item Code – The country drug code that associates with the lot scanned or recorded during the transaction.

• Lot Number – The number associated with the Packaging Item Code, Country Drug Code, or Internal Material Number.

• Expiry Date – The date beyond which the product is no longer valid for use or sale, as captured in SIT for lot or item-level traceability.

• Expected Quantity – Total number of items anticipated in the delivery based on shipment data.

• Received Quantity – Number of items successfully scanned and confirmed as received at the destination, as recorded in SIT.

• Total Scans – Total number of scan events recorded across all packaging levels for the delivery in SIT.

• Transaction Date – Date when the transaction was saved or submitted in SIT.

• Receipt Date – The date on which the shipment or items were officially received and recorded in SIT.

• Supplier Name – Name of the supplying business entity or origin party sending the goods.

• Receiver Name – Name of the receiving business entity or location contact for the shipment.

• Ship From Location – The physical site, warehouse, or manufacturing facility from which goods are dispatched.

• Ship To Location – The physical site, facility, or distribution center designated to receive the shipment.

• From Country – Country of origin where the delivery or shipment is dispatched from.

• To Country – Destination country where the delivery or shipment is intended to be received.

• Receipt Status – Current state of the received shipment in SIT.

• Receipt Type – Classification of the receipt transaction in SIT, indicating the nature of goods received:

  • Purchase - In Country

  • Purchase - Import

  • Return - In Country

  • Return - Import

  • Transfer - In Country

  • Transfer - Import

• Exception Identifier – The unique ID to identify the exception record.

Displays the following columns:

• Delivery Number – Unique reference number linking the transaction to a specific delivery or shipment.

• Total Scans – Total number of scan events recorded across all packaging levels for the delivery in SIT.

• Receiving Start Time – Timestamp indicating when the receiving process or first scan began in SIT.

• Receiving End Time – Timestamp marking when the receiving process or final scan was completed in SIT.

• Total Receiving Time (in minutes) – Total duration, measured in minutes, between the receiving start and end times for a shipment in SIT.

• Transaction Date – Date when the transaction was saved or submitted in SIT.

• Transaction Status – Current completion state of the transaction:

  • Cancelled

  • Failed

  • Successful

• Operator Name – Name of the inventory operator performing the scan or transaction with SIT.

• Operator Login Id – Unique login credential or user ID used by the SIT operator for authentication and activity tracking.

• Supplier Name – Name of the supplying business entity or origin party sending the goods.

• Receiver Name – Name of the receiving business entity or location contact for the shipment.

• Ship From Location – The physical site, warehouse, or manufacturing facility from which goods are dispatched.

• Ship To Location – The physical site, facility, or distribution center designated to receive the shipment.

• From Country – Country of origin where the delivery or shipment is dispatched from.

• To Country – Destination country where the delivery or shipment is intended to be received.

• Receipt Date – The date on which the shipment or items were officially received and recorded in SIT.

• Receipt Status – Current state of the received shipment in SIT.

• Receipt Type – Classification of the receipt transaction in SIT, indicating the nature of goods received:

  • Purchase - In Country

  • Purchase - Import

  • Return - In Country

  • Return - Import

  • Transfer - In Country

  • Transfer - Import

Displays the following columns:

• Delivery Number – Unique reference number linking the transaction to a specific delivery or shipment.

• Exception Type – The type of exception:

  • Data, No Product

  • Product, No Data

  • Damaged Product

• Exception Identifier – The unique ID to identify the exception record.

• Supplier Name – Name of the supplying business entity or origin party sending the goods.

• Ship From Location – The physical site, warehouse, or manufacturing facility from which goods are dispatched.

• Ship To Location – The physical site, facility, or distribution center designated to receive the shipment.

• From Country – Country of origin where the delivery or shipment is dispatched from.

• To Country – Destination country where the delivery or shipment is intended to be received.

• Receipt Date – The date on which the shipment or items were officially received and recorded in SIT.

• Receipt Status – Current state of the received shipment in SIT.

• Receipt Type – Classification of the receipt transaction in SIT, indicating the nature of goods received:

  • Purchase - In Country

  • Purchase - Import

  • Return - In Country

  • Return - Import

  • Transfer - In Country

  • Transfer - Import

Displays the following columns:

• Delivery Number – Unique reference number linking the transaction to a specific delivery or shipment.

• Lot Number – The number associated with the Packaging Item Code, Country Drug Code, or Internal Material Number.

• Item Code – The country drug code that associates with the lot scanned or recorded during the transaction.

• Expected Quantity – Total number of items anticipated in the delivery based on shipment data.

• Received Quantity – Number of items successfully scanned and confirmed as received at the destination, as recorded in SIT.

• Pending Quantity (%) – Percentage of the expected quantity that is still awaiting pick, scan, or confirmation in SIT.

• Total Scans – Total number of scan events recorded across all packaging levels for the delivery in SIT.

• Receipt Date – The date on which the shipment or items were officially received and recorded in SIT.

• Receipt Status – Current state of the received shipment in SIT.

• Receipt Type – Classification of the receipt transaction in SIT, indicating the nature of goods received:

  • Purchase - In Country

  • Purchase - Import

  • Return - In Country

  • Return - Import

  • Transfer - In Country

  • Transfer - Import

• Supplier Name – Name of the supplying business entity or origin party sending the goods.

• Receiver Name – Name of the receiving business entity or location contact for the shipment.

• Ship From Location – The physical site, warehouse, or manufacturing facility from which goods are dispatched.

• Ship To Location – The physical site, facility, or distribution center designated to receive the shipment.

• From Country – Country of origin where the delivery or shipment is dispatched from.

• To Country – Destination country where the delivery or shipment is intended to be received.

Displays the following columns:

• Old Container Serial Number – The previous or original serialized identifier of a container before reserialization.

• New Container Serial Number – The updated or reassigned serialized identifier assigned to a container after reserialization.

• Old Child Serial Number List – Collection of serialized identifiers for items or sub-packages previously linked to a parent container before reserialization.

• New Child Serial Number List – Collection of serialized identifiers for items or sub-packages newly associated with a parent container after reserialization.

• Transaction Type – Indicates the SIT function name of the submitted transaction:

  • New SSCC

  • New SGTIN

  • Existing Container

  • Relabel

  • Reserialize

  • Update Number Status

  • Ship

  • Ship - New SSCC

  • Ship - Existing Container

  • Receive

  • Return

  • Event Reporting - Ship

  • Event Reporting - Update Number Status

  • Event Reporting - Serial Number Verification

  • Event Reporting - Undo Number Status

  • Record Exception

• Transaction Status – Current completion state of the transaction:

  • Cancelled

  • Failed

  • Successful

• Total Scans – Total number of scan events recorded across all packaging levels for the delivery in SIT.

• Transaction Date – Date when the transaction was saved or submitted in SIT.

• Device Location – Physical or logical location of the device from which the transaction or scan was performed.

• Device UDID – The unique identifier of the SIT device.

• Device Name – The name of the SIT device.

Displays the following columns:

• Old Container Serial Number – The previous or original serialized identifier of a container before relabel.

• New Container Serial Number – The updated or reassigned serialized identifier assigned to a container after relabel.

• Old Child Serial Number List – Collection of serialized identifiers for items or sub-packages previously linked to a parent container before relabel.

• New Child Serial Number List – Collection of serialized identifiers for items or sub-packages newly associated with a parent container after relabel.

• Transaction Type – Indicates the SIT function name of the submitted transaction:

  • New SSCC

  • New SGTIN

  • Existing Container

  • Relabel

  • Reserialize

  • Update Number Status

  • Ship

  • Ship - New SSCC

  • Ship - Existing Container

  • Receive

  • Return

  • Event Reporting - Ship

  • Event Reporting - Update Number Status

  • Event Reporting - Serial Number Verification

  • Event Reporting - Undo Number Status

  • Record Exception

• Transaction Status – Current completion state of the transaction:

  • Cancelled

  • Failed

  • Successful

• Total Scans – Total number of scan events recorded across all packaging levels for the delivery in SIT.

• Transaction Date – Date when the transaction was saved or submitted in SIT.

• Device Location – Physical or logical location of the device from which the transaction or scan was performed.

• Device UDID – The unique identifier of the SIT device.

• Device Name – The name of the SIT device.