How to open the O/E Shipments/Invoices Screen on Sage 300 Order Entry


  1. Open Order Entry > O/E Transactions > Order Entry.
  2. Select an existing order or create a new order.
  3. Select a detail line in the table, and then click the Drilldown button in the Shipped to Date column heading. (On the O/E Items/Taxes screen, the Drilldown button appears beside the Shipped to Date field.)