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Shipping Order Summary (All)

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verret View Drop Down
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    Posted: 25 Jan 2013 at 1:18pm
Is there a way for me to add the invoice number to this report? I would like to give it to our accounting department each week to verify that they did bill each of the shipments that were sent out.
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BillD View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote BillD Quote  Post ReplyReply Direct Link To This Post Posted: 28 Jan 2013 at 9:44am
http://www.almyta.com/ForumFiles/Shipping_Order_Summary_(All).zip

Download and import (System/Import Reports) the above report.
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Post Options Post Options   Thanks (0) Thanks(0)   Quote verret Quote  Post ReplyReply Direct Link To This Post Posted: 29 Jan 2013 at 12:41pm
Thank you for your help!
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