Shipped not invoiced report

Yahoo Archive
1
On 5.2 there is a fix program from tech support to change the status of a
p/s. It's called CVPACK.R.

Another option is to add a dummy line item to the invoice and to the p/s and
invoice that to change the flag. But it looks messy that way.
2
Does anyone know how to remove a item from this report? We had a 0 qty on a
packing slip. It was invoiced and the 0 qty was deleted off the invoice.
Then the 0 qty was deleted from the packing slip. Now the Shipped not
invoiced report is showing the packing slip need to be invoiced, but it was
invoiced. If we 'get shipments' there are no records to get.



Any ideas?



Judd Shearer

Systems Coordinator





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