Set Options for the Shipment Deposits Inquiry

When you click Shipping in the Executive Information Summary (EIS) program, select Deposits applied to shipments, and then click Detail, the program displays sales order number, shipment number, branch, date shipped, status, sales amount, and deposit amount. You can set options that affect the display.

  1. Click Prog opts to review your options. To change them:

    1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.

    2. Click the Sort tab to set sort order.

    3. Click the Selection tab to select specific records.

    4. Click the Program tab to set these program specific options:

Field Name

Type / Max Length

Action / Description

Include invoiced shipments?

Optional

Select to list shipments that have been invoiced or leave blank to exclude them.

Include confirmed shipments?

Optional

Select to list shipments that have been confirmed or leave blank to exclude them.

  1. (Optional) Click Save to save these options for future use.

  2. Click OK to apply these options or click Cancel to exit without applying them. If you click OK, see Display Shipment Deposits.