In the past two days I have had a weird problem crop up. I hope it has only been in the past few days!
 
Facts:
 
We started using SO-N on July 5th.  
 
We use WO-I with backflushing, but not closing the WO (that is done manually later on)
 
Items that are made using WO created with SO-N are shipping...
 
When bookkeeping goes to post (SO-G) an invoice for one of these items, hte WO quantity gets doubled and a second batch is received into stock.
 
If the item in question is Lot or Serial numbered, the bookkeeper is prompted... the top of the program window says that she is in Quick WO Processing E.F.P., but she doesn't have access to that from her DBA Classic menu.
 
The Questions:
 
What the heck is going on?
 
How do I turn this off?

We are set on "B"

I just went through the whole routine in my test company and I could see it flash past. After the final "Ready to begin posting?" OK box, it started to dance and I could see WO-I come up and then the recalc of costs and then NZ Quick Work Order E.F.P. popped up and stopped on the Lot number field.
 
After I entered the Lot numbers (for the assembly and then for the finished good) it completed the invoice posting.  
 
The original WO that I created via SO-N for one item was increased to 2 and a second item was received, backflushing a second set of everything on the BOM.  
 
Why is SO-G calling WO-I?

Excellent. Thanks!