Hi to all, are we able to come up with a report that shows the invoice no for each customers daily order for our freight company?

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  • Updated 3 years ago
Hi to all, our freight company has asked whether or not we can come up with a report that shows the invoice no for each customers order. Not sure how to do this.  Currently I send them a daily sales report that they use as a manifest.  The report also combines all invoices for each customer, which we would like to separate so that they can sign off on the deliveries.
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holysmoked

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Posted 3 years ago

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DFB

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I suggest you use the Sales By Customer Detail Report, then modify the report to include PO#, SO# and Invoice#. This should give you the information you need.
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holysmoked

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Thank you it is exactly what I was after