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Checking for uninvoiced shipments
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Auditing
Navigation - Data Maintenance Navigation page
eBusiness
Lookup Navigation Page
Navigation - Accounts Receivable page
Navigation - Master Record Maintenance page
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Navigation - CollisionLinx page
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Navigation - Warehouse Management page
Purchasing
Navigation - Reporting Navigation page
Sales
Scheduled Tasks
Security
Payroll Budgeting and Time Clock
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ComCept Help and User Documentation
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Transfer Order Flow and Process
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Checking for uninvoiced shipments
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ComCept Help and User Documentation
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Transfer Order Flow and Process
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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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