Hi, I create Sales Orders and then Invoice them when they ship (new terminology to me so please bear with me). I would like to make sure that they are Invoiced/Shipped within one week (7 days). It seems that adding a Ship by date 7 days later than current Sales Order date might accomplish this. What is generated when I add a Ship by date at the time of creating Sales Orders? Is there a report that shows "Past Due" orders? This community has been very helpful and I appreciate all the advice and assistance. Justin Revard
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