To Be Invoiced Report

This report displays the order line/release number, salesperson, line/release status, and the items on the order that need to be invoiced. The quantity ordered, shipped, invoiced, to invoice and to credit display. The orders display in order number sequence.

For each customer order, the report can show the invoice sequence range that will be selected when each invoice is generated. You must select Show Detail in order to display the starting and ending numbers of the sequence on the third line of data in the report. If no valid invoice sequence exists for that customer, or if more than one valid sequence is found, an error message displays.