This field is in the Shipment Verification Exceptions Report (ROV) window.
Choose one of the following to determine the order dates or leave the first field blank and enter a range of order 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, invoice date, or order number.