When in IN-A and I click on the Shipments button you are take to a screen of all the Shipments of that item.  On that screen there is a button to Print Associated Documents.  If you click on that it gives you the ability to print an Acknowledgment, Packing List or Invoice.  Since I am in the Shipments screen which are orders that have already shipped and been invoiced I checked the Print Invoice option. I expected Evo to open SO-F with the RE-PRINT POSTED invoice screen. What it actually opened was  the SO-F UNPOSTED Invoices screen with the Invoice number from the Shipments screen in the Sales Order From and Thru field.  Obviously it doesn't print the invoice I expected. Am I wrong in my assumptions on how this should work?  
 
Mikeb