Question: we have problems with the posting of packing slips and invoices when order lines in the sales order are marked as “stopped”.
Scenario :We have an order with 10 order lines, 8 are marked as “stopped”,
2 lines should be picked for delivery.
We uncheck “stopped” on these two lines.
The warehouse worker is able to create a load, but when posting the packing slip he gets an error message that lines are marked as stopped. So sales taker must uncheck all position and has to wait until the packing slip and the invoice are created.
Then he has to set the positions to stopped again.
This procedure is very complicated and not efficient. It must be possible for us to post a packing slip and an invoice even if items in the order are still marked stopped.