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Access this window using one of the following methods:
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Select Sales Order Main menu > Invoice Data Entry. In S/O Invoice Data Entry, enter the invoice number and click Tracking.
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Select Sales Order Shipping menu > Shipping Data Entry. In Shipping Data Entry, enter the order number and click the Shipping tab. Click Tracking.
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Select Accounts Receivable Main menu > Invoice History Inquiry. In Invoice History Inquiry, enter the invoice number, and on the Main tab, click Tracking.
This task is available only if the Enable Shipping check box is selected in Sales Order Options.
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Use Summary Package Tracking to enter the tracking number for the shipment.
The fields in this window are available for data entry if the invoice was created in Invoice Data Entry.
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