Different version but here on E9 support gave us a fix that you load the pack into and update “ready to invoice = 1†and “invoiced = 1†and that takes care of that issue. I would give support a call it sounds like a similar issue maybe, but in that invoiced it marked true ahead of time so it won’t pull in.
Josh
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of annas@...
Sent: Friday, September 6, 2013 2:09 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage 6 question
Vantage 6 customer has a packing slip that continues to shop up as un-invoiced even though an invoice exists. It cannot be pulled into an invoice entry group but shows up as "ready to invoice" Any advice?