New functionality has been added to the Electronic Order Prompt within the Invoicing System. The “As Forward Invoice” option will allow users to
- Modify the Electronic Order to become a Forward Order
- Re-submit the Electronic Order
- Automatically open the new Electronic Forward Order for processing within Invoicing.
This new functionality will only be available when the user group is set accordingly within Invoicing Configuration > Electronic Orders > Elec Order Fwd Invoice Group.
