COM Picked, Packed or Shipped but not Invoiced

["Les Silies" <lsilies@xxxxxxxxxxxxxxxxxxxxxxxx>]

I am at XAR4.  My accounting group complains that when in COM we pick, pack
or ship an item but have not invoiced the inventory goes into a black hole.
In IM the on hand balance decreases but since there has been no invoice they
are not yet in AR, thus the "black hole".  Are there any files and fields I
can use that identifies pick, pack and/or shipped but not invoiced?  I want
to create a report accounting can use to reconcile this "black hole" so they
can balance inventory month to month.

Thanks in advance,

Les Silies
Wainwright Industries, Inc