fvolpe Member Aug 5, 2015 #1 When running R42800 for a direct ship order we receive "invoice has not processed" on the report. There are no error messages in the work center. When we run the job in proof it generates the journal entries. Any ideas? Thanks.
When running R42800 for a direct ship order we receive "invoice has not processed" on the report. There are no error messages in the work center. When we run the job in proof it generates the journal entries. Any ideas? Thanks.