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Checking for uninvoiced shipments
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Mobile Suite - Orders Help Documentation
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Preferences Accounting Tab Help Documentation
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Checking for uninvoiced shipments
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Mobile Suite - Orders Help Documentation
»
Preferences Accounting Tab Help Documentation
»
Checking for uninvoiced shipments
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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uninvoiced shipments.jpg
2.03 MB
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