Sage-50 2015.3 update - Invoice from Sales Order Icon Tried the new Icon to create an Invoice from Sales Order. But this isn't worth the effort. * PO Nbr isn't copied over, have to input again! What's the purpose of Create Invoice from SO when it doesn't even copy the PO Nmb field? * Ship To: defaults to profile - does NOT copy over Ship To address in Sales Order * Ship Via doesn't copy over from SO data * Notes data doesn't copy over. We input customers freight account, Pro Numbers, etc, and that does not copy over - even though the SO is saved before copied over from the SO. Missing something, or was this new "feature" tested properly?
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