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Microsoft Dynamics GP (Archived)

Printing an invoice from an unconfirmed Fulfilment order?

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Hi,

Strange one here (for me, anyway)

Is it possible to print an invoice from a fulfilment order that has yet to be confirmed?

Somehow, someone within my company has managed to produce an invoice with the same invoice number relating to a fulfilment order that was still showing as outstanding within GP. To my knowledge, the only way to print an invoice with the same number would be to confirm the Fulfilment order, is there a way around this?

I've tried to recreate the scenario, but cannot fathom how a printed invoice can have the same INV number as a fulfilment order that has not yet been confirmed (according to GP)

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