Hi all - New to GP, excited to learn!
We're encountering a problem in GP2013 that causes invoicing to take much longer than it should. The default value for Invoice Quantity is currently set to Order Quantity. We frequently ship incomplete, leaving many items to ship later, so the invoicer has to manually check every single line item of each order and set the Quantity to Invoice to 0 if we didn't ship it.
Is there a way for me to set the default value of Quantity to Invoice to either the Quantity Fulfilled (first preference) or to Zero (second preference) to reduce the load on the invoicer?
Thanks in advance!!