Hi,
When billing an order on accasion we are getting the message no valid line items found, when this happens the user has to unship then reship the order.. since we do our billing the day after an order ships the system thinks we are shipping the order one day late in some instances and this is throwing off our on time report. Has anyone encountered this issue or know what the problem is or how to fix it?
When billing an order on accasion we are getting the message no valid line items found, when this happens the user has to unship then reship the order.. since we do our billing the day after an order ships the system thinks we are shipping the order one day late in some instances and this is throwing off our on time report. Has anyone encountered this issue or know what the problem is or how to fix it?