Using Shipped Unspecified

Use the Shipped Unspecified Inquiry to quickly identify which sales orders have been shipped unspecified.

1. When you first enter the Shipped Unspecified if no ship unspecified orders exist, the following message will appear: "Nothing Shipped Unspecified! Press space bar."

2. If ship unspecified orders exist, command options will appear:

• Select Print(X) to print the Shipped Unspecified Inquiry. The report will print based on the toggle selected below. Command options will appear allowing you to print or choose from a set of other print options.
• Select Toggle to change which fields will display on the inquiry.

3. The following information displays for orders shipped unspecified:

• 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 of measure the item was shipped in.

4. 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 see Shipped Unspecified.

Security Required : Shipping - Shipping Inquiry