Difference between revisions of "Shipped and Not Invoiced"
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Revision as of 08:11, 12 August 2024
General Information
Default Menu Location Reports >> Accounts Receivable >> Shipped and Not Invoiced
Screen Name READYTOINV
[imageauto|Shipped and Not Invoiced Screen|{UP}/ShippednoINVembedded.png|http://www.abiscorp.com/AdjWiki/(X(1)S(k3o5wg55ejd0qxuurpzykk55))/GetFile.aspx?File=Accounts%20Receivable%5cShipped%20and%20Not%20Invoiced.jpg]
S(k3o5wg55ejd0qxuurpzykk55))/GetFile.aspx?File=Accounts%20Receivable%5cShipped%20and%20Not%20Invoiced.jpg){kind=link}
Function Shipped and Not Invoiced screen has the ability to generate reports with different SO Types such as - Bid Order, Change Order, One Time Sales, Recurring Sales, Software License, Work Order.
Reports can be sorted by Company and SONO, or Ship Date, or Company and Project Number and SONO.