Tip of the Day: In Microsoft D365 Finance and Supply Change (D365 F&SC), have you ever wondered how you can see what has been shipped but not invoiced by Sales Order, Invoiced by Packing Slip, or shipped by Sales Order Line?
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To see what has been shipped but not invoiced by Sales Order, go to Accounts Receivable > Orders > Shipped not invoiced
To see what has been shipped but not invoiced by Packing Slip, go to Sales and Marketing > Sales orders > Order Shipping > Packing slips not invoiced.
To see what has been shipped but not invoiced by Sales Order Line, go to Inventory Management > Inquires and reports > Transactions.
Query on Reference = Sales Order and Issued = Deducted.
The Physical Date is the Packing Slip Date.
Number is the Sales Order number.
Once the Sales Order has been invoiced Issue goes to Sold and the Financial Date is the Invoice Date.
If Reference = Sales Order and Receipt = Purchased that means that the Packing Slip was reversed.
