Lynn_Pantic
Administrator
   

evolution (n) - gradual change to a different form
Posts: 5663
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There is an IS Tech setting to make the pack slip and invoice number the same. If that is set to Y in SD-Q then you can't change the Shipper number. If you want to manually control the shipper number, then sed the default to N. But manually setting Shipper Number = Sales Order number can be a problem if you ever have multiple shipments per sales order.
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