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  • Issue with invoicing the customer twice, Using Scan Force to check and send data over to Shipping Data Entry

    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…

  • Using Scan force to check sales order and sending it to shipping data entry

    When we send the order from Scanforce to shipping data entry, why is it that if we scan the order to fast into shipping data entry it automatically back orders lines that are not supposed to be back ordered?

*Community Hub is the new name for Sage City