according to what i read and what we are experiencing the invoice is created for an order when we are doing the shipping data entry phase. We want to be able to handle our sales orders in shipping without the system automatically creating the invoice. (this is necessary as we have large sales orders with serialized inventory and it may take a day or two to select all the items.) any suggestions?
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Ship Sales Order but Do Not Send to Invoice stage
- Thread starter Alicen
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Shipping data entry is just another front end for invoice data entry. So there is NO way to do shipping and not invoice because basically shipping data entry IS invoice data entry.
You might want to look at a Sage enhancement that allows you to distribute the serial numbers in sales order data entry.
You might want to look at a Sage enhancement that allows you to distribute the serial numbers in sales order data entry.
Alicen,
This is what BigLouie is referring to:
SO-1175: Lot/Serial Distribution Entry from Sales Order
Provides the ability to distribute Lot Numbers and Serial Numbers during Sales Order Entry.
Andy
This is what BigLouie is referring to:
SO-1175: Lot/Serial Distribution Entry from Sales Order
Provides the ability to distribute Lot Numbers and Serial Numbers during Sales Order Entry.
Andy
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