Information Systems:Auditors - Sales Order Shipping
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Go to InfoNet / Inventory / Item Transaction Detail.
You can extract all sales orders picked on the last day of the year, then manually select the ones with the latest time.
In this example, because the last day of the fiscal year was a Saturday (the warehouse is not open), include the previous day as well. Select event code 'SO', and the main warehouse. Summarize by pick list and sales order, then click on search.
You can see that there were enough transactions selected. Click on 'Detail to Excel'. Sort by 'time' to find the last 10 pick lists of the year. The same order can be listed here more than once, as it could have multiple pick lists. But as each of them is invoiced separately, does it matter?
