In OE Setup Options, we would like to be able to set the Default Create Invoice option to "No" for Order Entry but set it to "Yes" for Shipment Entry. This will allow us to add miscellaneous charge items on the Order Entry screen without having them invoice when we post while still allowing us to automatically invoice all of our shipments.
by: Steven M. | over a year ago | Operations Management
Comments
Great idea, this bugs a couple of our clients
I have clients with the same issue.