Some companies have Customers that do not wish to receive backorders. When the Order Shipping Option found on the heading of Enter & Edit Orders is set to Consider Complete – ship available, the system will automatically zero out any backorders. This flag can be defaulted in the Customer Master file and over-ridden on an Order by Order basis. The Consider Complete Invoices Short Shipped inquiry will show all of the Products that were not shipped, either partially or in full for a selected date range
Accounts Receivable System
Accounts Receivable Reports
Invoice Reports
Consider Complete Invoices Short Shipped
This inquiry is generated by date range and will sequence the lines by the invoice date. If you have multiple branches you can select an individual branch or include all branches.
The inquiry will display any detail lines within the date range that had a quantity shipped that was less than the quantity ordered. This information provides insight into items that are commonly short shipped which can help you to make more proactive purchasing and stocking decisions.
