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Hi,
I would like to find out this scenario.
In my company, we will create a Sales Order then Post to Ship. We will not do Post ship and invoice.
It is only our accounts who will do Post Invoice at Sales Invoice for that particular Sales Order.
When accounts created sales invoice to invoice that Sales Order, I notice that in Sales Order, the status for "Qty to Invoice" did not move to "Quantity Invoiced".
May I ask why is this so? Thank you!
Ah.. Thanks Josh!
You are right! I finally know why it wasn't linking!
Is the “Get Shipment Lines” feature used? If not then the sales order and sales invoice don’t have the necessary link to make the update you want.
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