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• And more!
Check out this thread to learn more!
Field not Storing Value from Sales Order to Invoice
Hi all,
I have a custom field called Transport Fee on my Sales Orders.
When creating an Invoice from a Sales Order, this should and does manually pass the value for this field from the Sales Order into the Invoice.
But after running a search, I've found that about only 8% of my Invoices appear to have this value, even though it was set on the Sales Order.
I think it might not be pulling the value across during the billing cycle? Bulk Processing.
However, of the 8% where the value has been pulled across, these do appear to have been created using the same method/process. So I really don't know what difference or variable is causing the value not to be passed.\
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