Check shipped items that require invoices

Article • 4/27/2026 • 1 min read

After you ship items, your company must send invoices to customers. You can check an overview of shipped items that require invoices.

To generate shipped items that require invoices report

  1. Open the Financial Overview (FIOV) page.

    1. Select Executive Information System > Overviews > Financial Overview.

    Or

    1. Search for FIOV or Financial Overview in the Navigation box and then select Financial Overview.

      The Financial Overview (FIOV) page appears.

  2. Click Examine beside the Invoices not Issued on Goods Already Shipped box.

    A report that lists the items opens in a new tab of the browser.

  3. Click the Print icon on your browser to print the report.

  4. Click Explore beside the Invoices not Issued on Goods Already Shipped box to drill down on shipped items that require invoices.

  5. In the list displayed, select the related document that you want to explore. The Made2Manage Enterprise Explorer (EXPLOR) page appears. Use the Explorer to drill down into an item’s related documents.