For those sites using the ASN functionality, system checks will now be performed upon printing of an Invoice that will prevent an Invoice from being printed if the Bill to Customer has ‘ASN Based Customer’ field set to True and any of the following conditions are True:
- All Products lines have not been fully confirmed into Containers via the ‘Confirmation System’, ‘RFUnit – Picking Slips’ or ‘RFUnit – Confirmations’.
- At least one Product has missing ASN Date and/or batch value that is required
Users will see the below example Informational message when an Invoice can not be printed under these parameters:
