Invoice Date

This field is in the Shipment Verification Exceptions Report (ROV) window.

Choose one of the following to determine the invoice dates or leave the first field blank and enter a range of invoice dates.

Blank = Date Range Specified (Default)

J = Last 30 Days

K = Last 60 Days

L = Last 90 Days

M = Month to Date

P = Prior Month

You can leave these fields blank and select by invoice number, order number, or order date.