I'd like to auto-generate invoices for a range of shipments.
Could an Accpac macro be used to accomplish this? I would need to feed it the start / end shipment number.
I know you can create invoices directly from the order one at a time, but processing a range is what we need.
We audit the orders to fix any errors prior to creating the shipments, so the invoice creation step for us is redundant and a timesink.
Thanks for your advice!
2012 Sage 300 PU1
MSSQL Server 2008 R2
Sage CRM 7.1.h