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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.
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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.
Select a row and click the Export to Excel button to export the contents of the list box to Microsoft Excel. The button is available if Excel is installed on your computer and you have the appropriate security setup.
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.
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