Ok, I've been trying to tackle this problem for a little while now - and while I found the cause, I can't seem to fix it. Hopefully one of the fine people here can help me.
I've got 3 orders that are completely drop shipped. All items on them have invoiced - except for one (the items are not the same on any of them). That one refuses to be transfered.
When I check the PO link on it (from the Sales Transaction Entry screen), the commitment status says: Purchased. This is most likely why the order won't transfer.
However, when I lookup the PO - there is a receipt for the item in question, and the PO is closed - as are all of the line items on the PO.
Anyone have any clue as to how I can get these orders to invoice?
BTW - GP Version is 9.0 (finally upgraded successfully!!).
I've got 3 orders that are completely drop shipped. All items on them have invoiced - except for one (the items are not the same on any of them). That one refuses to be transfered.
When I check the PO link on it (from the Sales Transaction Entry screen), the commitment status says: Purchased. This is most likely why the order won't transfer.
However, when I lookup the PO - there is a receipt for the item in question, and the PO is closed - as are all of the line items on the PO.
Anyone have any clue as to how I can get these orders to invoice?
BTW - GP Version is 9.0 (finally upgraded successfully!!).