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I saw some Inventory Shipments that was invoiced incorrectly, it was like partially invoiced but according to Sir [~darwin.estrada] partial invoice are not allowed.
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Having those values making the DPR Sales In-Transit off. I only check IS with SWW commodity. Please double check all IS if it was correctly invoiced.
FYI ma'am [~liz.dorado] , [~jeoff.dafforn]
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