Within the Warehousing Reports, a new report has been created called Confirmed Scan Report. This menu will enable sites to print all the confirmed Invoice lines including the Scanned flag detail, for any time period within the month.
Enter the required Stock Area/s and Transaction dates. Please note that the Date range must be within the same month.
The Report will contain the following headings:
- Invoice Number
- Date
- Product number
- Product Description
- Unit Net Price
- Qty Ordered
- Qty Shipped
- Scanned (True/False)