Description:
This report lists all the shipment that have inventory items Booked In but have not had been Invoiced. Parameters can be set for warehouse, shipment number, creditor number and inventory part number. The report can be grouped by shipment number, creditor and inventory.
| Report Criteria | Enter Required Values |
|---|---|
| Select Report Grouping | Shipment No; Creditor; Inventory |
| Report from Warehouse | Select from the drop down list. |
| Report to Warehouse | Select from the drop down list. |
| Report from Shipment No | Select from the drop down list. |
| Report to Shipment No | Select from the drop down list. |
| Report from Creditor | Select from the drop down list. |
| Report to Creditor | Select from the drop down list. |
| Select Starting Part No | Select from the drop down list. |
| Select Ending Part No | Select from the drop down list. |
| As At Date | Enter required date. |
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