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Evo-ERP and DBA Classic >> Items >> Print Associated Documents 2/14/07 Update
http://www.istechforum.com/YaBB.pl?num=1172096974

Message started by dorner on 02/21/07 at 14:29:34

Title: Print Associated Documents 2/14/07 Update
Post by dorner on 02/21/07 at 14:29:34

When in IN-A and I click on the Shipments button you are take to a screen of all the Shipments of that item. On that screen there is a button to Print Associated Documents. If you click on that it gives you the ability to print an Acknowledgment, Packing List or Invoice. Since I am in the Shipments screen which are orders that have already shipped and been invoiced I checked the Print Invoice option. I expected Evo to open SO-F with the RE-PRINT POSTED invoice screen. What it actually opened was the SO-F UNPOSTED Invoices screen with the Invoice number from the Shipments screen in the Sales Order From and Thru field. Obviously it doesn't print the invoice I expected. Am I wrong in my assumptions on how this should work?

Mikeb

Title: Re: Print Associated Documents 2/14/07 Update
Post by Lynn_Pantic on 02/21/07 at 18:03:07

No, you are right, the program is wrong. On the list to be fixed.