Before we post the invoice we are trying to print the
Cost of Goods Report, but we get an I/O Error 32 msg.
 
On SO-G
 
Use Printed Ship Date as Poste Date? N
Post Date 06/30/05
Post all printed invoices? N
Sort by Invoice Number  
From Invoice Number XXXXX
Thru Invoice Numberr XXXXX
 

it was a error
 
06/30/05

The error occurs only when you select a sorting method other than "Sales Order Number"
 
It does matter if you take the report to the screen or direct to printer.  
 
Thnks
 
Kelloggs