Hello all,
I have an SO created with non stock items, and I dont know how bt the invoice for the sales order got created automatically. It has the below status:
The Shipments tab → Status: Auto generated.
Question
Auto generated invoices
+15
I think it is drop ship type of sales order which item is shipped by third party.
Acumatica Functional Consultant & Customer Experience Supervisor
Hey
Order type:
I assume is it because of the highlighted part?
Hey
Once the sales order is created for the non stock, it only allows to prepare invoice, once I hit the prepare invoice button, it created an invoice, paralley on the sales order → Shipments tab → the invoice number got added with the status of auto-generated. Even if I created the invoice manually.
+15
In this case also it will generate the shipment which is auto generated
Acumatica Functional Consultant & Customer Experience Supervisor
In this case also it will generate the shipment which is auto generated
but for non stock that doesnt require shipping it doesnt create any shipiments.
Hi
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