When our accountant completed a miscellaneous invoice for this Sales Order it seemed to lock up the lines on the order. Now we can’t get a SO Acknowledgement to print out since the System Monitor gives us this error:
“No Order Details record found for Order = 20793”
Does anyone have any ideas as to why this happens? Both our accountant and I am curious why this happens… Also I noticed the order total on that order was wiped out and now only the Misc. charges show - I’m not sure exactly why that is either…