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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> SO reopens, issues new invoice no when set to View
http://www.istechforum.com/YaBB.pl?num=1311687223

Message started by GasGiant on 07/26/11 at 06:33:43

Title: SO reopens, issues new invoice no when set to View
Post by GasGiant on 07/26/11 at 06:33:43

We have had two instances lately where phantom Invoice numbers get assigned to closed SOs. We just figured out this morning that if you go in to view a closed SO and somehow change the RTS field to Y, that the SO reopens and issues a new Invoice number.

Our settings are - Allow Reopen SO? == V, view only. Also, shipper number == Invoice number

Because the SO has no lines it will not show as Shipped, Not Invoiced or available to invoice. It is just a missing Invoice number, which I then have to find by going in to BKARINV.B with Maintain Database.