Invoicing System

A change has been made to the Invoicing System when the ‘Enforce DIF P/Slip Printing’ and/or ‘Enforce Ship Date P/Slip Printing’ configurations are turned on. The system will now only perform the checks to see if the Picking Slip can be printed when the Invoice status is less than that of Printed Pick Slip. Once the Invoice has reached the Printed Picking Slip status, the checks will no longer be performed. This means that if a printed picking slip is modified and completed as a Printed Picking Slip or higher, the system will not re-checked if the Invoice passes the checks.