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Why would SOP order not transfer to an invoice.
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Thanks
Sanjay
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When you look at the quantities on the lines, are any of them set to QTY to Invoice or are they all Backordered?
Thank you Richard - Did I hit a jack pot today ?
Cheers!
Looks like nothing to invoice here. Was this item already shipped? There are no quantities at all for this item. If you click on the little 'i' in the white circle what does that screen look like?
Richard,
Looks like the invoice transfer process did not get completed the first time. I was not able to locate the related invoice. Before I got your above message, attempted to update the Quantity to invoice and full filled correctly, but GP would not allow me.
Updated following fields SOP10100 to 1
QTYREMAI
QTYTOINV
QTYFULFI
QTYSLCTD
QTYBSUOM
and updated the QTYPRINV to 0
Did a reconcile a for this document and was able to print the invoice. Understand this is not the recommended method - plan is to live for the day and buy time for investigation.
The key was your first post.
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