I traced the Confirm shipping and set oe order status to 7.I need to insert data to the table imdisfil_sql.So I want to konw where the fields come from.Thanks.
HI,
I wrote the code to run macola confirm ship part.Right now,It failed to post the invoice under menu OE&RMA\Invoice&Process Order\Invoice\Posting Invoices and showed error message "duplicated invoice no...".Who can tell me what's problem like this?Who knows the reference information for...
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