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3.1.1.  Uninvoiced Shipments

An uninvoiced shipment is a shipment having one or more uninvoiced Sales Order Line Items. To invoice a Sales Order Line Item, you need to approve the Order for billing and then specifically approve the Line Item quantity. Once the Invoice is created, the selected Line Item will be considered invoiced. To view a list of Uninvoiced Shipments, select the "Uninvoiced Shipments" option. The following screen will appear:

Uninvoiced Shipments

When displaying Uninvoiced Shipments, you are presented with the following options:

All Sites

Select to display Uninvoiced Shipments for all Sites.

Selected

Specify Site whose Uninvoiced Shipments you want to display.

Only Show Unapproved Shipments

Select to show only shipments which have not yet been selected for billing.

Uninvoiced Shipments

Display lists Uninvoiced Shipments.