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Checking for uninvoiced shipments
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Adjust Transfers
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Adjust Transfers Examples and Process
Transfer Types and Overview
Weighted Usage Calculation
Task Manager Help Documentation
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PricePro Supported Product Lines
Adjust Transfers
Processes that create POs, RGPOs and Transfers
Formulas Documentation
Manufacture Batch Documentation
Document Generation (Doc Gen)
Manage Generated PO/XFers Help Documentation
Purchase Order Help Documentation
Purchase Order Receipt Split
Quick Transfer Flow and Process
Quick Transfer
Receipt Worksheet
Receive PO Help Documentation
Returned Goods Purchase Order Help Documentation
Adjust Transfers Examples and Process
Transfer Types and Overview
Weighted Usage Calculation
Task Manager Help Documentation
Transfer Order Flow and Process
Transfer Order
Vendor Costs Help Documentation
PricePro Supported Product Lines
(4)
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PricePro Instructions and Setup
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Purchasing
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Checking for uninvoiced shipments
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Manufacturer Help Text
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PricePro Instructions and Setup
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Purchasing
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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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