SOP - Partially unfulfilled orders

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Customer has 'Allow invoicing of unfulfilled or partially fulfilled orders' unchecked, on sales order setup. Yet, system is still allowing this to happen. I found an article that said, this shouldn't occur unless they also have 'Advanced Distribution' installed and configured. Can anyone tell me why their system would still allow this, or if Advanced Distribution is having an effect on this, please she some light on how. I'm having trouble finding documentation on Adv. Dist. Thanks, Jim R.

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