Display Shipment Deposits

When you click Shipping in the Executive Information Summary (EIS) program, select Deposits applied to shipments, and click Detail, these fields display:

Field Name

Displays

Order no

The order number associated with the shipment

Shp

The shipment number

Sls br

The sales branch

Shipped

The date the order was shipped

Status

Invoiced	This shipment has been invoiced.
Confirmed	This shipment has been confirmed. Appears only if you click Prog opts and select the Include confirmed shipments? Program option.

Sales ext

The extended amount of the shipment: Unit selling price x Quantity shipped

Deposit amount

The amount of the deposit that has been applied to this shipment

Cust no

The number of the customer that made this deposit

Customer name

The customer's name

Choose the appropriate options:

To	Do This
Review your options for this inquiry	Click Prog opts. See Set Options for the Shipment Deposits Inquiry.
Print the shipment listing	Click Print. See Print an Inquiry.
Display the total sales extension and deposit amount	Click Totals. Click Totals again to return to detail.
Display the lines for the selected shipment	Click Lines. See Display Shipment Lines. Click OK to return to this screen.
Display deposits for the selected shipment	Click Deposit. See Display Customer Deposits. Click OK to return to this screen.
Return to the Shipping Statistics screen	Click OK. See Display Shipping Statistics.
Exit and return to the menu	Click Quit.