Wondering if there is a way to see a list of all orders that have shipped but need an invoice prepared. We have our production department completing the shipping portion then when the order in “Status: Pending Invoice” it needs to notify our A/R department to prepare invoice.
Is there a list that can be viewed to see this?
This is our recommended practice if you handle shipping and invoicing separately: Invoice Notifications: Bridging The Gap Between Shipping and Invoicing We recommend clicking invoice/ship on the order and then looking through the invoices that have not been sent so accounting can review the invoice beforehand. If you are not wanting to go that route you can filter the order list by the workflow statuses or other options: Cetec ERP
Please let us know if you have any other questions.
Thanks,
Cetec ERP Support
This topic was automatically closed 90 days after the last reply. New replies are no longer allowed.