From: "Kimberley White faepigrl@... [vantage]" <vantage@yahoogroups.com>
To: Yahoo! Inc. <vantage@yahoogroups.com>
Sent: Wednesday, 23 September 2015, 23:12
Subject: [Vantage] Pack Slip error message
<div id="ygrps-yiv-574640037yiv4389016758ygrp-text">
<div></div><div style="color:#000;background-color:#fff;font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;" id="ygrps-yiv-574640037yui_3_16_0_1_1443015100528_5445"><div id="ygrps-yiv-574640037yiv4389016758yui_3_16_0_1_1443013679352_3218">Epicor 9.05.702A</div><div id="ygrps-yiv-574640037yiv4389016758yui_3_16_0_1_1443013679352_3217"> </div><div dir="ltr" id="ygrps-yiv-574640037yiv4389016758yui_3_16_0_1_1443013679352_3219">I have a pack slip if I click the Shipped box on header it pops up a message that says</div><div dir="ltr" id="ygrps-yiv-574640037yiv4389016758yui_3_16_0_1_1443013679352_3221"> "ERS Document Type is not valid.</div><div dir="ltr" id="ygrps-yiv-574640037yiv4389016758yui_3_16_0_1_1443013679352_3229"> </div><div dir="ltr">Unable to create invoice"</div><div dir="ltr" id="ygrps-yiv-574640037yui_3_16_0_1_1443015100528_5641"> </div><div dir="ltr" id="ygrps-yiv-574640037yiv4389016758yui_3_16_0_1_1443013679352_3230"> </div><div dir="ltr" id="ygrps-yiv-574640037yui_3_16_0_1_1443015100528_5749">Anyone know what this means or where to start looking.</div><div dir="ltr" id="ygrps-yiv-574640037yui_3_16_0_1_1443015100528_5642"> </div><div dir="ltr" id="ygrps-yiv-574640037yiv4389016758yui_3_16_0_1_1443013679352_3231">Thanks Kim<br clear="none"></div></div>
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<div></div><div style="color:rgb(0, 0, 0);font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, Sans-Serif;font-size:16px;background-color:rgb(255, 255, 255);"><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5470"><span>Hi,</span></div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5471"><span><br clear="none"></span></div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5472" dir="ltr"><span id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5548">Create a Document Type for type AR Invoice from Generation Ledger -> Setup -> Transaction Document Type and assign that to Auto Invoice /ERS Orders Document Type in Company Maintenance -> Modules -> Sales -> Order.</span></div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5472" dir="ltr"><span><br clear="none"></span></div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5472" dir="ltr"><span>Regards,</span></div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5472" dir="ltr"><span>Arul</span></div><br clear="none"> <div class="ygrps-yiv-208558030yiv4278464833yqt8906047023" id="ygrps-yiv-208558030yiv4278464833yqt54290"><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5418" style="font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, Sans-Serif;font-size:16px;"> <div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5417" style="font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, Sans-Serif;font-size:16px;"> <div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5416" dir="ltr"> <hr size="1" id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5473"> <font id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5415" face="Arial" size="2"> <b><span style="font-weight:bold;">From:</span></b> "Kimberley White faepigrl@... [vantage]" <vantage@yahoogroups.com><br clear="none"> <b><span style="font-weight:bold;">To:</span></b> Yahoo! Inc. <vantage@yahoogroups.com> <br clear="none"> <b><span style="font-weight:bold;">Sent:</span></b> Wednesday, 23 September 2015, 23:12<br clear="none"> <b><span style="font-weight:bold;">Subject:</span></b> [Vantage] Pack Slip error message<br clear="none"> </font> </div> <div class="ygrps-yiv-208558030yiv4278464833y_msg_container" id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5419"><br clear="none"><div id="ygrps-yiv-208558030yiv4278464833"><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5446">
<div id="ygrps-yiv-208558030yiv4278464833ygrp-text">
<div></div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5445" style="color:rgb(0, 0, 0);font-family:HelveticaNeue, Helvetica Neue, Helvetica, Arial, Lucida Grande, sans-serif;font-size:16px;background-color:rgb(255, 255, 255);"><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443013679352_3218">Epicor 9.05.702A</div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443013679352_3217"> </div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443013679352_3219" dir="ltr">I have a pack slip if I click the Shipped box on header it pops up a message that says</div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443013679352_3221" dir="ltr"> "ERS Document Type is not valid.</div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443013679352_3229" dir="ltr"> </div><div dir="ltr">Unable to create invoice"</div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5641" dir="ltr"> </div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443013679352_3230" dir="ltr"> </div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5749" dir="ltr">Anyone know what this means or where to start looking.</div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443015100528_5642" dir="ltr"> </div><div id="ygrps-yiv-208558030yiv4278464833yui_3_16_0_1_1443013679352_3231" dir="ltr">Thanks Kim<br clear="none"></div></div>
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Miguel A. Santillan
Compass Manufacturing Systems
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, September 23, 2015 7:40 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Pack Slip error message
We don't use Auto Invoice...so that was a user error...I think I figured out how to fix this.
thanks Kim
On Wednesday, September 23, 2015 9:40 AM, "Arul Shankar sanuarul@... [vantage]" <vantage@yahoogroups.com> wrote:
< br>
Hi,
Create a Document Type for type AR Invoice from Generation Ledger -> Setup -> Transaction Document Type and assign that to Auto Invoice /ERS Orders Document Type in Company Maintenance -> Modules -> Sales -> Order.
Regards,
Arul
From: "Kimberley White
faepigrl@... [vantage]" <vantage@yahoogroups.com>
To: Yahoo! Inc. <vantage@yahoogroups.com>
Sent: Wednesday, 23 Septemb er 2015, 23:12
Subject: [Vantage] Pack Slip error message
Epicor 9.05.702A
I have a pack slip if I click the Shipped box on header it pops up a message that says
"ERS Document Type is not valid.
Unable to create invoice"
Anyone know what this means or where to start looking.
Thanks Kim
Check the Sales Order Header –  We had this happen once but, forget which field was accidently checked.
There is an Auto Print ready flag -
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, September 23, 2015 7:40 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Pack Slip error message
We don't use Auto Invoice...so that was a user error...I think I figured out how to fix this.
thanks Kim
On Wednesday, September 23, 2015 9:40 AM, "Arul Shankar sanuarul@... [vantage]" <vantage@yahoogroups.com> wrote:
Hi,
Create a Document Type for type AR Invoice from Generation Ledger -> Setup -> Transaction Document Type and assign that to Auto Invoice /ERS Orders Document Type in Company Maintenance -> Modules -> Sales -> Order.
Regards,
Arul
From: "Kimberley White faepigrl@... [vantage]" <vantage@yahoogroups.com>
To: Yahoo! Inc. <vantage@yahoogroups.com>
Sent: Wednesday, 23 September 2015, 23:12
Subject: [Vantage] Pack Slip error message
Epicor 9.05.702A
I have a pack slip if I click the Shipped box on header it pops up a message that says
"ERS Document Type is not valid.
Unable to create invoice"
Anyone know what this means or where to start looking.
Thanks Kim
Umh – That is why I couldn’t remember with field it was – we hid that checkbox also.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, September 23, 2015 10:02 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Pack Slip error message
Miguel A. Santillan
Compass Manufacturing Systems
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, September 23, 2015 7:40 AM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Pack Slip error message
We don't use Auto Invoice...so that was a user error...I think I figured out how to fix this.
thanks Kim
On Wednesday, September 23, 2015 9:40 AM, "Arul Shankar sanuarul@... [vantage]" <vantage@yahoogroups.com> wrote:
< br>
Hi,
Create a Document Type for type AR Invoice from Generation Ledger -> Setup -> Transaction Document Type and assign that to Auto Invoice /ERS Orders Document Type in Company Maintenance -> Modules -> Sales -> Order.
Regards,
Arul
From: "Kimberley White faepigrl@... [vantage]" <vantage@yahoogroups.com>
To: Yahoo! Inc. <vantage@yahoogroups.com>
Sent: Wednesday, 23 Septemb er 2015, 23:12
Subject: [Vantage] Pack Slip error message
Epicor 9.05.702A
I have a pack slip if I click the Shipped box on header it pops up a message that says
"ERS Document Type is not valid.
Unable to create invoice"
Anyone know what this means or where to start looking.
Thanks Kim