I have a weird issue happening, a lot of my shipments/orders are going to invoice with out actually shipping. What would be the best way to prevent or catch this issue?
They are inventory items that require shipment
this does not seem possible,,, what process is run to create the invoice with no shipment ?
There is a shipment created, there is just something running that moves the shipment through the confirm shipment status and directly to the invoice status.
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