The Transaction Enquiry enables you to view all Completed/Dispatched transactions (open transactions are excluded):
From the main menu, go to Reports, Inventory and select Transaction Enquiry.
Set a start date in the Date From field and an end date in the Date To field, for the date range to be reviewed.
In the Transaction Type dropdown menu, select Sales Shipments.
Apply any further filters if reviewing specific products or warehouses, then select Run.
The report will populate all Sales Shipments that were completed in the given date range.
Drag and drop the Product Code column above the grid's header row, for a summary of the total quantity shipped per product.