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?
Shipments/Order going to invoice without physically shipping the order
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do you have scheduled processes?
I would suggest creating case with support so they can duplicate the issue
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.
this does not seem possible,,, what process is run to create the invoice with no shipment ?
They are inventory items that require shipment
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