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Use this report to view details about posted sales order shipments that have been entered, but not invoiced, as of the cutoff date that you specify. Invoice details will be displayed on the report when one of the following conditions is met:
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The shipment transaction date is before or equal to the cutoff date, and the invoice transaction date is after the cutoff date.
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The invoice transaction date is before or equal to the cutoff date, and the shipment transaction is after the cutoff date.
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
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Enter a cutoff date. Information about sales order shipments entered, but not invoiced, as of this date will be included. The default date is the system date. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |
