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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
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:
When displaying Uninvoiced Shipments, you are presented with the following options:
Select to display Uninvoiced Shipments for all Sites.
Specify Site whose Uninvoiced Shipments you want to display.
Select to show only shipments which have not yet been selected for billing.
Display lists Uninvoiced Shipments.