Shipping Invoice Audit Report

Action: RP_RESVISHIP

This report is used to verify that orders that should have been shipped have been shipped and invoiced. ​ This report will list all the orders where the ship/asm date falls in the date range entered. For each order, it will show the status and the invoice number, if one is present. If no invoice number is present then the order has not been invoiced. If the status is not Shipped or a later status, then the order has not been shipped.

Criteria

Limit to stores...Select the pickup location for the orders.

Assembly/ship date...The report will list orders where the assembly/ship date on the order itself falls in this date range.