OE-10 Shipped Serials
This report will ensure that you haven’t missed finishing open invoices. I.E. it will show you all 'Open' and 'Committed' invoices in the system that have serial numbers assigned on them but not finished. This commonly happens with customer pickups when the sales staff forget to hand in the paperwork.
Report Parameters
| Parameter | Description |
|---|---|
| Date Shipped From & To | This is the date the inventory was shipped. This is tracked by EPASS as the serial inventory is scanned out or the serial number is added to an invoice through the invoice detail screen. It defaults to yesterday’s date. |
| Type | This option will let you select either delivery invoices, pickup invoices or all (both delivery and pickup). It defaults to All. |
| Invoice Status | This is invoice status box. Options are All, Open (will include committed also) and Finished. It defaults to All but typically you only want to select Open. |
| Branch | This option will let you select one or multiple branches. Access to this is based on security. |
| Salesperson | This option will let you select one or multiple salespeople. Access to this is based on security. |
| Only show invoices with all product shipped | If this box is checked then it will only show invoices where every model line has been delivered. |
| Show List | If this box is checked then it will show the selling price in the report. |
| Show Cost | This option will let you select the cost and it will show on the report. Options are None, Serial Cost, and Standard Cost. Access to this is based on security. |
| Group By | Group the report by: Salesperson, Shipped by Location, Invoice, Branch. |
