Inquire on Pending Shipments
Order Entry’s Pending Shipments Inquiry lets you review items that are expected to ship within a given time period (for example, from this Monday to next Monday) and whether sufficient stock is available for the shipments.
The inquiry ignores orders that are on hold, and you can limit the inquiry to specific order types and to specific locations.
The inquiry also shows if open purchase orders exist for each item on order, and allows you to zoom into existing POs to check the quantities on order and the expected arrival dates.
See also
Integration with Project and Job Costing
Start and End Dates on Price Lists
Different Document Dates and Posting Dates
Drilldown to Sales Orders and POs from Transaction Entry
Enter Prepayments on Shipments
Check for Duplicate Orders Based on Purchase Order Numbers
Calculate Backordered Quantities Based on Customer Options
Cost inventory during Posting / Create Transactions and Audit Information during Day End Processing
Order Entry Templates with Blank Tax Groups
Definable Source Type Codes for G/L Transactions
Hide, Show/Allow Editing of Unit Cost/Extended Cost Fields in Credit/Debit Note Entry
Override the Customer Account Set during Order Entry
Send Credit/Debit Note Transactions to the General Ledger
Create Unconsolidated Details on A/R Invoices