Invoice Entry – Loading a Electronic Order

 

 

 

 

​A change has been made to how users are alerted when a product fails to load into Standard invoice from an electronic order. When loading a electronic order, a message used to be displayed for each product that failed to load (Such as product not found). This has been changed to display a new screen at the end of loading the products that lists all products that have been skipped. This screen has an export function for a list of all products that were skipped. .

​Along with the change in message displayed, if the Customer is set to output to DocX​, then the electronic invoice created will now also include all products that were not loaded into the invoice.

Elec Order Screen