We processed a drop-ship order and PO, and the PO was received (no errors popped up during this).
I'm unable to transfer this order to an invoice. The Transfer Log shows "0 transfers" and "0 errors".
In looking at historical drop-ships, the order's line item info shows "0" on the "Qty to Invoice", "Qty Fulfilled", "Qty Cancelled" and "Qty to Back Order".
On this order, the "Qty to Invoice" shows "1", and I am unable to change it...the pop up says it can't be changed since it's tagged to a PO.
Your help is appreciated. Thank you.
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