Report Qty. Shipped Not Invoiced

Bertie_77

Hi all,

I'm working on NAV Classic 5.0 and looking for a way to report the Qty. Shipped Not Invoiced on sales order lines.
Is there a standard report available?
If not, in which tables can I find the correct quantities and values?
And (important): how can I report this in the past? Meaning, what was the amount/qty shipped not invoiced by 31 December last year? This is a financial question coming from my accountant. Maybe through Value Entries?

Thanks for your comments!

binilabraham

Bertie, If I'm not wrong there is no standard report in Classic 5.0 to report the 'Qty. Shipped Not Invoiced'.
But you can able to create a custom report using sales order line table in order to Report it. There is standard field 'Qty. Shipped Not Invoiced' is available in sales line.
So using Sales header and Line tables you can design a report which outputs the orders filte 'Qty. Shipped Not Invoiced' > 0.

binilabraham

Bertie, If I'm not wrong there is no standard report in Classic 5.0 to report the 'Qty. Shipped Not Invoiced'.
But you can able to create a custom report using sales order line table in order to Report it. There is standard field 'Qty. Shipped Not Invoiced' is available in sales line.
So using Sales header and Line tables you can design a report which outputs the orders filte 'Qty. Shipped Not Invoiced' > 0.