SO-E creates incorrect invoices when the item on the sales order is and F&O creation.
 
it only invoices out a partial on any options
 
when you use the switch at the bottom of the header screen in SO-A the invoices come out correct.
 
This has gone on for a very long time.
 
SO-E used to work properly I'm told but at some point an update broke it.
 
can it be fixed ?  I'm even getting complaints from other users at other companies.
 
I like to recommend DBA to people but it has to learn to count.
 
J Dub

OK Im waiting