The Shipped Unspecified Inquiry option shows sales orders that have been assigned a location for a lotted item but not assigned a lot. The report shows all of the orders that were shipped unspecified (no lot assigned) so that the lots can be assigned later with the correct lots. If a lot is not assigned to this order, the order will not be costed or the invoice posted to receivables until the lot is specified.
The Ship Unspecified field in the location table must be set to Y (Y=yes) to ship an order without specifying the lots. See Sales Orders for more information on how to ship a sales order unspecified.
Lots are assigned to the shipped unspecified order in Order Control.
| Available Actions | Using | Printing |
Security Required : Shipping - Shipping Inquiry
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