Before Ship Confirm

Mike Dupaix

VIP Member
You can run P42565 before the ship confirm and have it
generate the invoice number against the sales order.
If you add lines to the order during ship confirm,
there is the possibility that a unique invoice will be
generated during final update. Be sure and map out
your process and fully understand the system functions
before completing a solution.
--- brackca1 <[email protected]> wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=Apps&Number=45603


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