kevind
Active Member
   

I was more than willing to "pony up", how b'out U?
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We are having a problem with old invoice numbers on a sales order getting reused instead of new numbers getting assigned. It seems to happen once in a while on orders with more than one shipment. It does not happen on ALL of them. For example, in the last month or so, it has happened two times. The most recent one (today) involved a sales order that had a partial shipment sent out on 1/21/05. It got posted to AR and the items that shipped on it all got posted as shipments in there respective item numbers. Today, the remaining items on this order were selected, and an invoice printed and posted for it. The invoice that got printed re-used the invoice number from the 21th. It posted this invoice in AR and the items did post as shipments correctly. This really messes up invoice history, and makes it difficult to apply payments when they come in.
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