Hello everyone,
Not sure what the heck could be causing this problem, so here it is:
When transfering backorders that we can fill back to orders - we use the Sales Batch Entry screen and do a mass transfer for our BackOrderRelease batch.
Typically we get several errors when teh customer's credit limit will be exceeded, plus a number for how many were successfull.
Lately however, the process is spitting out:
0 Error(s) during transfer
0 Document(s) transferred succesfully
After this (because it is 0) we have been transfering every one manually (a pain).
Anyone have any ideas as to what's causing this?
Not sure what the heck could be causing this problem, so here it is:
When transfering backorders that we can fill back to orders - we use the Sales Batch Entry screen and do a mass transfer for our BackOrderRelease batch.
Typically we get several errors when teh customer's credit limit will be exceeded, plus a number for how many were successfull.
Lately however, the process is spitting out:
0 Error(s) during transfer
0 Document(s) transferred succesfully
After this (because it is 0) we have been transfering every one manually (a pain).
Anyone have any ideas as to what's causing this?