Shipments History By Customer Report
This report provides users with a complete summary of all shipments made from ERPlite and is sorted by customer, thus enabling users to review shipping transactions in an efficient manner. From this information, users can see what, when, and how much of a product was shipped to a particular customer, and also track the shipment to the sales order from which the shipment was made. Overall another useful report for managing shipping in ERPlite.
- Sales Order The Sales Order, sometimes abbreviated as SO, is an order received by a business from a customer. A sales order may be for products and/or services.
- Item Id This field is a unique identifier for the item listed in the database.
- Order Date Date after which an order for advertising time or space is no longer cancelable. Since advertising time or space is contracted in advance, it is cancelable for a period of time between the contract date and the firm order date. After the firm order date, the advertising will run, no matter what.
- Due Date The date held on the computer for when an open Purchase Order or Work Order is due into Stock. It is the date on which an obligation must be paid.
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