We just updated from 8.03.403d to 409c and are now getting an error we didn't used to get.
In AR Invoice entry, After selecting a packer using "Get Shipments", we get an error if we change any of the invoice line deatils (product group, unit price, customer P/N, etc...).
It looks like the line from the original Order needs to have the "Time/Materials Billing" checkbox set in order to make changes to the details. But this wasn't required before, and the editable fields are disabled when the T&M flag isn't set.
What to others do when the invoice details need changing?
Thanks,
Calvin
In AR Invoice entry, After selecting a packer using "Get Shipments", we get an error if we change any of the invoice line deatils (product group, unit price, customer P/N, etc...).
It looks like the line from the original Order needs to have the "Time/Materials Billing" checkbox set in order to make changes to the details. But this wasn't required before, and the editable fields are disabled when the T&M flag isn't set.
What to others do when the invoice details need changing?
Thanks,
Calvin