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40.

Generate and print Shipments from open Orders

41.

Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br>
If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br>
You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).

42.

Generate Invoices

43.

Generate and print Invoices from open Orders

44.

Invoices for open Orders are created based on the invoice rule of the Order.
If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.

45.

Order Transactions

46.

With this report we can verify the detail of every Manufacturing Order transaction executed with a Manufacturing Order including information like document number, quantities, products and the date in which the transactions were made, etc.

47.

Open Orders

48.

Open Order Report

49.

Orders with quantities to deliver (Backordered) or quantities to invoice