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Order Type

edited Aug 27, 2008 4:52AM in Accounting / ERP 3 comments

Any order coming from our website is showing an order type of INVOICE.

I didn't think this would be a problem because clicking the BILL button started the CASH SALE process.

The problem I ran into was when I tried to FULFILL.  In the order fulfillment screen, if I SAVE/BILL, it will create an invoice instead of a CASH SALE.

The workaround is to SAVE and then go to the sales order and BILL...requires 2 steps instead of 1...

I have not filed a case yet.

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