|
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 _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.