Printing a Shipped Unspecified Inquiry

When you first enter the Shipped Unspecified option command options will appear. Select Print to print the inquiry or choose from a set of other print options.

The following information will display, based on which screen/toggle view is selected:

• Item – The item ID code
• Item Name – The item name or description
• Loc – The warehouse location of the item
• S – The order status
  • S – Shipped
  • R – Ready
  • I – Invoiced
• Order – The sales order number shipped unspecified
• Cust –The customer ID code
• Ship – The ship date of the order
• Quantity – The quantity shipped
• Un –The unit the item was shipped in.

If the Toggle command option is selected the S, Order, Cust, Ship, Quantity, and Un columns are replaced by the following fields:

• Tot Ship - The total amount of the item that was shipped based on the item pack shipped
• Un – The shipping unit of measure based on the item pack
• Tot Stock – The total amount stocked based on the stocking unit
• Un – The stocking unit of measure.

For more information on the Shipped Unspecified Inquiry option see Shipped Unspecified.

Security Required : Shipping - Shipping Inquiry