When sales orders are shipped they will create an invoice of the same number. As sales orders are entered they are checked to make sure there will be no conflicts in Sales Orders or Invoices. There is no change to the standard invoice entry system.

With this enhancement it is not possible to keep items on backorder. When a Sales Order is shipped the items on the order, that are not shipped, are cancelled. (If they allowed shipping again it would create a duplicate invoice number).

Versions:
Vision Point, VP10, VP2000