Hi All,
In our instance (6.2.7), whenever an Invoice is created from a shipment, the system tries to copy all the Shipment Refnums to the Invoice. In most cases it errors out because the corresponding Invoice Refnum Quals don't exist. I am trying to find a way to turn OFF this automatic copying of the Shipment Refnums down to the Invoice level. Does anyone know what process does this and how to turn it off or change it?
I looked through all Invoice and Shipment agents and doesn't seem there is any set of actions (COPY REFNUM TO INVOICE) there that does it. Any help would be appreciated.
In our instance (6.2.7), whenever an Invoice is created from a shipment, the system tries to copy all the Shipment Refnums to the Invoice. In most cases it errors out because the corresponding Invoice Refnum Quals don't exist. I am trying to find a way to turn OFF this automatic copying of the Shipment Refnums down to the Invoice level. Does anyone know what process does this and how to turn it off or change it?
I looked through all Invoice and Shipment agents and doesn't seem there is any set of actions (COPY REFNUM TO INVOICE) there that does it. Any help would be appreciated.