Added ship date range on Sales Exceptions Report

You can now specify a range of ship dates on the Sales Exceptions Report screen. This report is used to review order exceptions prior to invoice processing in the Sales Entry Invoice Processing Report form.

You can specify a ship date or a range of ship dates to review only those orders that you plan to include in the next invoice batch run. This limits the Sales Exceptions Report output to orders with the specified ship date or date range, leaving any other exceptions open, to be reviewed at another time or by another operator.