Description: Display inventory details on uncompleted processed Ship Complete sales orders. This report is to be read in conjunction with report.
| Report Criteria | Enter Required Values |
|
Report On Billing Type |
All ;Bill Complete;Ship Complete |
|
Select Report Sort Order |
Invoice No.;Debtor;Inventory |
|
Select Detail Selection Sort Order |
Number;Name |
|
Select Report Style |
Summary;Report |
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