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Les...
 
Sounds like you are trying to identify the lag between Shipping and Accounting 
departments. I'm not
sure how detailed you want to get but simply a query over MBDHREP where 
"Invoice Number" is
"0" may solve your problem.

        -----Original Message----- 
        From: mapics-l-bounces@xxxxxxxxxxxx on behalf of Les Silies 
        Sent: Tue 6/1/2004 12:51 PM 
        To: MAPICS-L@xxxxxxxxxxxx 
        Cc: 
        Subject: COM Picked, Packed or Shipped but not Invoiced
        
        

        I am at XAR4.  My accounting group complains that when in COM we pick, 
pack
        or ship an item but have not invoiced the inventory goes into a black 
hole.
        In IM the on hand balance decreases but since there has been no invoice 
they
        are not yet in AR, thus the "black hole".  Are there any files and 
fields I
        can use that identifies pick, pack and/or shipped but not invoiced?  I 
want
        to create a report accounting can use to reconcile this "black hole" so 
they
        can balance inventory month to month.
        
        Thanks in advance,
        
        Les Silies
        Wainwright Industries, Inc
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