Shipping History Inquiry

Window Details
	Navigation
	Overview
	Fields
	Report Sample

Related Topics
	Sales Order Options	Summary Package Tracking
	Accounts Receivable Options	Comment Text
	Shipping Data Entry	Item Packaging Inquiry
	Item Code Search	Packing List Printing
	Lot/Serial History	A/R Invoice History Inquiry
	S/O Invoice Data Entry	Sales Journal

Navigation

Select Sales Order Shipping menu > Shipping History Inquiry.

This task is available only if the Enable Shipping check box is selected in Sales Order Options. The Lines tab can be accessed only if Yes is selected in the Retain in Detail field in Accounts Receivable Options.

Overview

Use Shipping History Inquiry to view shipments entered in Shipping Data Entry and updated during the Sales Journal update. Shipping history information is stored in the Accounts Receivable Invoice History files.

Packing lists can be reprinted for the selected shipping number. Items added in Invoice Data Entry appear in Shipping History Inquiry and will print on the packing list. If an invoice is used as a packing list, it needs to be reprinted in Accounts Receivable Invoice History Inquiry.

Fields

Shipping/Invoice No.

Shipper ID