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hello, Someone from the accounting Department is having issues, and I have not been able to firgurethis out.
the user is trayikng to transfer and order OSD, the order is a dropship and when she tries to transfer to invoice, she gets no error.
all she gets is the 0 Error during transfering, 0 Documents transferred sucessfuly.
any ideas
thank you
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If the order is not transferring to invoice and the item is set to drop-ship, most likely the Qty to Invoice is zero. Have you fulfilled the order?
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