Normally, when Create New Batch for Invoicing on the Order Status Defaults window is not checked, transactions that are created when you run mass invoicing are included in the batch in which their orders were originally entered.
However, if the invoicing run includes items whose original order batch has a status of Ready or Posted (closed), a new batch is created automatically and iMIS displays a message informing you that a new batch was created for transactions whose original batch is no longer available.
10.6 Production Release. Updated 2/10/2006 4:16:23 PM
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