On the Shipment screen, not all Sales Order lines will be marked as having a ship quantity.
In effect, their shipment qty for the line = 0.
How can I display those unshipped lines (ship qty = 0) on the subsequent AR Invoice form?
Userlevel 5
Hi
It would be too cumbersome to go from the ARInvoice table all the way back to the SOLine table. You would need to restructure all of your fields on the AR Invoice Lines.
Are you Invoicing for the Unshipped Lines? Or only wanted them to appear so the customer is aware?
The unshipped lines are not invoiced. We only want them to appear on the invoice so the customer is aware.
Is there any chance of getting a sample report and sub-report for doing this, please?
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