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Report Title: Unshipped Orders
   
Number: BP923
   
Description: This report lists open Orders based on a ship date and sorted by customer.
   
Requirements: Accounts Receivable, Sales Order

Problem: You need to prioritize customer orders for shipment to make certain that you meet customer deadlines.  You also want to be certain that you have enough employees in the warehouse to get all of the order volume processed for the day.
   
Solution: Print the Unshipped Orders report in one of the several available sort options.  If you select "by Customer", then you will have all orders for each customer organized by ship date.  If you select "by Ship Date", then you will have an overall picture of the shipment demand for the required time period.

Problem: Your salespeople would like to have a report that makes it easy for them to follow any past due shipments for their customers.  They can follow up with shipping and/or call the customer to alert them to any problems.
   
Solution: Print the Unshipped Orders report using today's date so that it will only include past due shipments.

 

  

  

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