Hi All,

When our shipper goes into an order, ships all of it, then presses 'OK', Adagio OE is automotically invoicing the order. Before we used to have the option to just post the order OR invoice it. I cannot find where this setting is changed.

Please help!

Thanks!

Hi, Cameron,

Look in your OE Company Profile on the System Options tab. Set both 'Quantity shipped on orders' and 'Default posting to order' to ON.