Knowledge Base Reference: 100124 Dated: 20/12/2004
Orders - Future Due List
To generate a Future Due List, report OR305 requires the Future Due Invoices to be Picking Slip - Pending Print (P) or Pending Release (E) AND the Orders Ship date or the Orders Required to be greater than the current print date.
When the Picking Slip is released the Orders Ship and Orders Required dates are ignored.
The Invoice will be processed according to the "Invoice Release Options" selection as follows:
If "Print the Invoice Now" is NOT selected (Add to the Invoice Print Queue for printing later)
- The Invoice will be put in the "Invoiced - Pending Print" tab.
- It will NOT be included in report OR305.
- It will NOT be processed at Day End.
If "Print the Invoice Now" is selected:
- The Invoice will be put in the "Invoiced" tab.
- It will NOT be included in report OR305.
- It WILL BE processed at Day End.