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CC Shipped Not Invoiced (A/R)

CC Shipped Not Invoiced (A/R)

Owned by Kyle Wilkinson
Oct 25, 2023
1 min read

Follow the path: Xmc > Financial Management > Accounts Receivable > Reports > Shipped Not Invoiced



 

Click on Print Preview (to run the report)



 

This will create the report, below is an example.

Image AR 3

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Information about navigating the Epicor ERP application

*For a basic quote-to-cash scenario that’s only 36 pages, System Flow education doc is here on SharePoint. 
*The rest of the Education documents are good guides to basic Epicor functionality.