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Hello
I have an issue with orders that were in batch that processed last night.
After our automated batch process executed there were about 100 orders that remained in the batch.
They may have had issues with inventory allocation.
This morning after investigating I found that the orders moved from SOP10100 Unposted to SOP30200 Historical Transactions but didn't create an invoice.
How can I force GP to generate invoices?
Thank you
Another example.
Thanks
Could you post a screenshot of one of the orders that didn't generate an invoice?
Could you also open the Sales Document Detail window (it is the arrow next to the document number) and post a screenshot of that? I am interested in seeing all of the transfer history of one of the orders.
Thank you.
Joe
Would it be possible to move them from SOP30200, SOP30300 to SOP10100,SOP10200? And then try and reprocess them with Smartpost?
I checked SOP30300 QTYREMAI = 0 and QTYTOINV = the quantity that needs to invoice.
Should I set QTYREMAI to the same as QTYTOINV??
None of the problem orders are in SOp10200.
Thanks for the response
May be it is already Invoiced? You need to check the Quantity fields in SOP30300 table. e.g. QTYPRINV,QTYREMAI,QTYTOINV. If you have backup you can check same against the order in SOp10200. Go through the Quantity fields in SOp30300 and compare .
Thanks much
Sandip
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