Page History: Non Stock Not Shipped Report
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Page Revision: Fri, 13 Oct 2017 10:32
General Information
Default Menu Location Reports >>
Screen Name invnonstock
 Non-Stock Not Shipped |
Function
The purpose of this report is to provide a list of non stock items that have not been shipped. The screen will default in report mode which generates a detail or summary listing as shown below.
 Non Stock Not Shipped Report |
With the Show Report option de-selected, the Output button will display the results in a grid view. This Results tab is interactive and allows you to add the document to the non stock not shipped report kill list rule (therefore removing the line from the report) and simultaneously make a GL adjustment to credit the non stock GL account and debit the line value to the account selected. The GL accounts available in the drop down are managed in the Maintain > General Ledger > GL Accounts screen.
