I have sales order with 3 lines, each shipped and invoiced, yet the SO still shows as open. Qty due = 0. What is the "trigger" to close this SO? Will OM Integrity Check close it?
Thanks for any help!
I have sales order with 3 lines, each shipped and invoiced, yet the SO still shows as open. Qty due = 0. What is the "trigger" to close this SO? Will OM Integrity Check close it?
Thanks for any help!
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