E-WMS

Central Warehouse: no invoices shown in 'Export invoices'

Some general notes on using the

Problem

When starting the Control Center in Order/to be processed/CW Central Admin/Export invoices no invoices are shown, to be exported, while new invoices where printed recently.

Solutions

First process any previous CW transactions in Order/to be processed/CW Central Admin/Export changes and Export delivery notes
Check if the sales invoices are actually printed 'finally' and exist in sales invoice history
Use the option 'send again' in the Control Centre
Is the invoice actually linked to a sales order created by CW ?
Is it the right debtor (linked to CW sales company) ?

Main Category:	Support Product Know How	Document Type:	Support - On-line help
Category:	On-line help files	Security level:	All - 0
Sub category:	temporary	Document ID:	20.179.478
Assortment:	E-WMS	Date:	02-02-2010
Release:		Attachment:
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