Hi,
Invoice seq is incorrect. Meanwhile the shipment sequence is correct follow the Sales order line sequence as below.
Please advise. Thank You.
Hi,
Invoice seq is incorrect. Meanwhile the shipment sequence is correct follow the Sales order line sequence as below.
lines were probably deleted from the sales order. I see this sometimes on my end as well.
Also you are looking at AR lines VS shipment lines
Why does it matter?
If it bugs you on the invoice form, add a sort by SO & SO Line, or Packnum and line.