Shipping History Inquiry

 

Window Details

 

Navigation

 

Overview

 

Fields

 

Report Sample

 

 

Related Topics

 

 

Summary Package Tracking

Comment Text

Item Packaging Inquiry

Packing List Printing

A/R Invoice History Inquiry

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

 

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