Non-FedEx Fuel Purchase Report

Non-FedEx Fuel Purchase Report

The Non-FedEx Fuel Purchase Report screen lists all non-FedEx fuel transactions, as shown on the weekly linehaul settlement.

The Report shows:
  1. Date
  2. Ticket/Che
  3. Tractor Number
  4. Truck St (truck status)
  5. City
  6. Sta (status)
  7. Qty (quantity)
  8. PUR $A (purchase AMT ($))
  9. AUTH CHGBK ARR (Auth Chgbk Arrears ($))
  10. AUTH CHGBK REF (Auth Chgbk Refund ($))
  11. AUTH CHGBK NE (Auth Chgbk AMT ($))
On the Reports screen, you can access the Non-FedEx Fuel Purchase Report.

Here is how:
  1. On the left side menu of the screen, click on Reports.
  2. On the Reports screen, under the Vehicle Reports' group, click on the Non-FedEx Fuel Purchase Report option.
  3. On the Non-FedEx Fuel Purchase Report screen, in the Contract field, select one or more contracts.
  4. In the Week Ending field, select a settlement week ending date.
  5. In the Vehicle field, select one or more vehicles you wish to see, by selecting their tractor number.

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