Posted by Colt-Big Hairy
on 10/23/2008, 2:38 pm, in reply to "Invoicing Non-Inventory Items"
So it's only these Special item #s (10 & 24) that delay the transition from SO ITEMS back to a receipt? I haven't heard of that being an issue before, but have seen what you're describing.
Make sure that any Windows or AV firewalls are turned off on that workstation too.
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