Hi!
We use IFS8. There is one CO, 2 lines. 1st line is canceled. 2nd line is deliveried. CO status is delivered. But can’t create invoice. When I query this order from funciton Create Invoice, there is nothing. There is no way to create invoice.
How to fix this problem?
Best answer by Marcel.Ausan
In such case you should be able to see all Delivered orders in Create Collective Customer Invoices page.
Can you paste a screenshot from Create Collective Customer Invoices page?
+22
Please try from that page and see if you can see the data you’re after.
+19Is there a price against the CO Line? Is the Customer on Credit Block or ‘expired’?
Linda
Is there a price against the CO Line? Is the Customer on Credit Block or ‘expired’?
Linda
Hi!
There is price in CO Line.
Customer is not credit block or expired.
Please try from that page and see if you can see the data you’re after.
Hi!
Can not find it from Create Collective Customer Invoices. 😥
+22
In such case you should be able to see all Delivered orders in Create Collective Customer Invoices page.
Can you paste a screenshot from Create Collective Customer Invoices page?
In such case you should be able to see all Delivered orders in Create Collective Customer Invoices page.
Can you paste a screenshot from Create Collective Customer Invoices page?
Yes. I see that field. I change it to Normal Invoice. Now we can create inovice. Thanks!
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