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Hello,
We are having some issues with a miscellaneous charge item we made for a small order fee for our sales orders. Currently I have a script in SO_Header that controls who gets the small order fee. The pickers once they know that the order is completely…
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…
