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invoices
sales order
sage 100
invoiced twice
scan force
Shipping Data Entry
Issue with invoicing the customer twice, Using Scan Force to check and send data over to Shipping Data Entry
bstach
Why is it that I have had some customers get invoiced twice in a batch in shipping data entry? Steps that I do: Scan sales order into Scan Force Scan items and send data to Shipping Data Entry Wait a little bit for the data to send over Scan…
over 5 years ago
Sage 100
Technical and Installation
