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Line Items split during shipments.

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leyritzdog

IS-IT--Management
Aug 6, 2004
4
US
During the shipment process SBT splits a particular item into a second line item on the invoice. Does anyone know why this occurs?
 
This happens to me in two instances, both occuring when I ship more than is available in iciloc and iciqty.

1. When I ship more than his on hand and take the overship inventory from a different location, a new line is created.

2. When I ship more than on hand and do not take the inventory from a different location, a new line is created with the serial number _overship. This also creates a new record in iciqty with the serial number _overship.

Hope this helps
Glen
 
Glen,

Thanks for the help we figured this out earlier this week.
 
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