Checking for uninvoiced shipments

Modified on 05/03/2011 10:12 AM by Jason Greenleaf — Categorized as: FAQ, Support

Below is an image of how to set up the parameter page for uninvoiced shipments. The report is located is advanced reports under the Purchasing tab.

The report will show you the Shipment number and the WO number along with item details.

Enjoy!



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