O/E Shipments/Invoices Screen

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O/E Detail Taxes Screen

O/E Order Entry Screen

  1. Open Order Entry > O/E Transactions > Order Entry.
  2. Select an existing order or create a new order.
  3. Select a detail line in the table, and then click the Edit icon Image of Edit button. in the Shipped To Date column.

Overview

Use the O/E Shipments/Invoices screen to view shipments and invoices for a detail line in an order.