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Why does my Sales Order close when billed?
I fulfilled an order, then pressed 'Bill' The order then created an invoice and then closed. There are 6 lines on the order. Only 4 fulfilled and invoiced. Why dit the order close? How can I process the remaining lines?
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Bulk Processing Invoices Update
We have a bulk process running to Invoice Sales Order daily on a schedule. I am not finding how to edit those parameters... we would like to change the times as well as update the subsidiary context.
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How sending email works from Invoice Sales Order Page?
I am wondering if anyone can advise how the Invoice Sales Order page works.. If we click 'Mark All' and have the 'to be emailed' set to Yes does it create all invoices and email every customer a copy? If it does email every customer, what template does it use? I note the field help says "Select Yes if you want to email…
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Invoice Sales Order > Error: Invalid location reference key for Subsidiary
Hi team, Encountered this error while navigating to Trans > Sales > Invoice Sales Order invalid location reference key 2 for 6 Any idea how to troubleshoot?