Thank you in advance to all that take the time to help. This is my first post and my fingers are crossed. I think I know quite a bit about GP, using 2018 for a few years now, but I have a few things I could use some help on.
I am trying to determine the best way to prevent line items from automatically being fulfilled when I transfer a partial shipment to invoice.
Here is the scenerio...We have 10 line items and 6 items are in stock and ready to ship. We release the order to the floor in the AM. Sometime during the day an item on this same order that was linked to a PO or MO was received into GP. This automatically Allocates this item, which is ok, not a big deal either way. The problem comes when we go to invoice this same order later in the day, the item that was received & Allocated now gets automatically Fulfilled & invoiced without us shipping it.
How can we prevent this? I have read that there is 'Script' that can be written and I am open to that discussion. Is there any other less expensive way?
